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NV 87-1918342 433 East Hillendale Road Chadds Ford PA 19317 267 467-5871 No No Yes Yes Non-accelerated Filer true true false false false 45753348 15591376 ESG Inc. (the “Company”) is filing Amendment No. 1 on Form 10-K/A (this “Amendment”) to its Annual Report on Form 10-K for the fiscal year ended December 31, 2025, filed with the Securities and Exchange Commission on March 31, 2026 (the “Original Form 10-K”).   The sole substantive purpose of this Amendment is to correct the report of TQ International, PLLC (formerly Tang Qian & Associates, PLLC) (the “Auditor”) on the Company’s consolidated financial statements for the year ended December 31, 2025, included in Part II, Item 8 of the Original Form 10-K. The corrected auditor’s report includes an explanatory paragraph concerning substantial doubt about the Company’s ability to continue as a going concern and identifies Flower Mound, Texas, as the city and state of issuance. The Auditor’s opinion on the fair presentation of the financial statements remains unqualified. The report of Prager Metis CPAs, LLC on the 2024 financial statements is unchanged.   Pursuant to Exchange Act Rule 12b-15, this Amendment sets forth the complete text of Part II, Item 8, including both independent auditors’ reports and all consolidated financial statements and notes. Part IV, Item 15 is also included in full to update the exhibit index and certifications. The outstanding-share information on the cover page is presented as of October 13, 2026.   Prager Metis CPAs, LLC Hackensack, New Jersey 273 TQ International, PLLC Flower Mound, Texas 7080 42978 110343 36892 56398 3223334 2917093 112250 2906383 432458 245232 837152 736094 2104253 6789317 6971543 16313411 17184192 2992157 2934213 838274 2704109 20143842 22822514 26933159 29794057 6146809 5988024 275000 1534421 4604011 5030921 3092953 110590 121897 13097741 13806885 1022465 1073487 960835 1095690 1983300 2169177 15081041 15976062 0.001 0.001 65000000 65000000 25899468 25899468 25899468 25899468 25900 25900 11152388 11152388 -310877 -711270 -2115918 -168600 8751493 10298418 3100625 3519577 11852118 13817995 26933159 29794057 6122633 12682330 5605113 9134997 517520 3547333 2404532 1150927 362512 708754 2767044 1859681 -2249524 1687652 -524722 -653114 271073 213315 -253649 -439799 -2503173 1247853 -2503173 1247853 -555855 303220 -1947318 944633 400393 -281064 -136903 96102 -1546925 663569 -418952 207118 -0.02 -0.02 0.04 0.04 25899468 25899468 25899468 25899468 25899468 25900 11152388 -1113233 -430206 9634849 3312459 12947308 944633 944633 303220 1247853 -281064 -281064 -96102 -377166 25899468 25900 11152388 -168600 -711270 10298418 3519577 13817995 -1947318 -1947318 -555855 -2503173 400393 400393 136903 537296 25899468 25900 11152388 -2115918 -310877 8751493 3100625 11852118 -2503173 1247853 1837181 1765929 306241 2965613 187226 170988 101058 584210 -2794133 1322075 -238417 -562189 -41374 -3069590 3423166 828191 -30000 -1937968 62329 124914 101246 1546524 178227 685056 -178227 -685056 1121025 7271714 97394 8010030 134854 293064 888777 -1031380 -898667 -5688 -86871 -175601 166741 342342 79870 166741 -238706 331989 <p id="xdx_80E_eus-gaap--OrganizationConsolidationBasisOfPresentationBusinessDescriptionAndAccountingPoliciesTextBlock_znrimE3VvWml" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">NOTE 1- <span id="xdx_824_ziggvQsFI5Kb">ORGANIZATION AND DESCRIPTION OF BUSINESS</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">Plasma Innovative Inc., now ESG Inc. (“ESG”) was incorporated in July 2021, a Nevada corporation and headquartered at Chadds Ford, Pennsylvania, USA, and is a holding company with operations through our subsidiaries in China. Our operating subsidiaries are involved in direct white button mushroom, composting, growing, food production and distribution.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">ESG incorporated ESG China Limited as ESG’s wholly owned subsidiary in Hong Kong on November 18, 2022. ESG China Limited incorporated Hainan ESG Technology Co., Ltd., a China corporation (“Hainan ESG”) with 100% of ownership on January 16, 2023. ESG China Limited and Hainan ESG have no operations or transactions.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">On September 28, 2023, <span id="xdx_90A_ecustom--ShareExchangeAgreementDescription_c20230901__20230928" title="Share exchange agreement description">ESG entered into a share exchange agreement with Funan Allied United Farmer Products Co., Ltd., a China corporation incorporated in May 2017 (“AUFP”), and 74.52% of shareholders of AUFP, (each a “Shareholder,” and collectively, the “Shareholders”), through Hainan ESG. Pursuant to such agreement, the Shareholders exchanged their equity of AUFP to Hainan ESG for shares of common stock of ESG, and ESG has agreed to offer the ESG shares. Following this transaction, AUFP became a 74.52% subsidiary of ESG through Hainan ESG.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">On November 6, 2023, Plasma Innovative Inc. entered into a share exchange agreement (the “Share Exchange Agreement”) with ESG Inc. (“ESGI”), a Nevada corporation, and the shareholders of ESGI (the “ESGI Shareholders”), whereby One Hundred Percent (100%) of the ownership interest of ESGI was exchanged for 10,432,800 shares of common stock of the Company issued to the ESGI Shareholders. The transaction has been accounted for as a recapitalization of the Company, whereby ESGI is the accounting acquirer.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">Prior to the share exchange, Mr. Zhi Yang owned <span id="xdx_906_eus-gaap--EquityMethodInvestmentOwnershipPercentage_c20251231__dei--LegalEntityAxis__custom--AUFPMember__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--Mr.ZhiYangMember_pd" title="Ownership percentage">30%</span> of AUFP, Fuyang Zhihan Agricultural Information Co. Ltd. (“Zhihan”) owned <span id="xdx_90D_eus-gaap--EquityMethodInvestmentOwnershipPercentage_c20251231__dei--LegalEntityAxis__custom--AUFPMember__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--ZhihanMember_pd" title="Ownership percentage">24.52%</span> of AUFP and Mr. Chris Alonzo owned <span id="xdx_908_eus-gaap--EquityMethodInvestmentOwnershipPercentage_c20251231__dei--LegalEntityAxis__custom--AUFPMember__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--Mr.ChrisAlonzoMember_pd" title="Ownership percentage">10%</span> of AUFP. ESG, after the share exchange agreement described above is completed, owns <span id="xdx_90E_eus-gaap--EquityMethodInvestmentOwnershipPercentage_c20251231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--AUFPMember_pd" title="Ownership percentage">74.52%</span> of AUFP and its subsidiaries, AUM and AUMT in China. Mr. Zhi Yang and “Zhihan” control <span id="xdx_90C_eus-gaap--EquityMethodInvestmentOwnershipPercentage_c20251231__dei--LegalEntityAxis__custom--ESGMember__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--ZhihanMember_pd" title="Ownership percentage">83.53%</span> of ESG through DCG China Limited, and Mr. Christopher Alonzo owns <span id="xdx_903_eus-gaap--EquityMethodInvestmentOwnershipPercentage_c20251231__dei--LegalEntityAxis__custom--ESGMember__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--Mr.ChristopherAlonzoMember_pd" title="Ownership percentage">5.4%</span> of ESG.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">AUFP incorporated Anhui Allied United Mushroom Technology Co., Ltd. (“AUMT”) in China in March 2018, to manufacture white button mushroom compost while AUFP incorporated Anhui Allied United Mushroom Co., Ltd. (“AUM”) in China in April, 2018, to grow fresh white button mushroom and provide mushroom growing management services. AUFP, AUMT and AUM are operating entities in China.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">Since the Company is effectively controlled by the same controlling shareholders before and after the share exchange agreement, it is considered under common control. Therefore the above mentioned transactions were accounted for as recapitalization. The recapitalization has been accounted for at historical cost and prepared on the basis as if the aforementioned transactions had become effective as of the beginning of the first period presented in the accompanying financial statements of the Company.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 11pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The Board of Directors approved a change in the Company’s fiscal year end to December 31 in order to align it with AUFP. On November 9, 2023, the Company filed a report to reflect the fiscal year change from August 31 to December 31. On November 22, 2023, effective November 27, 2023, the Company filed Articles of Merger with the Nevada Secretary of State to change its name from Plasma Innovative Inc. to ESG Inc. The financial statements of Plasma Innovative Inc., now ESG Inc., have been recast to conform to the December 31 fiscal year end, and share and per share information has been retrospectively adjusted to reflect the recapitalization.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> ESG entered into a share exchange agreement with Funan Allied United Farmer Products Co., Ltd., a China corporation incorporated in May 2017 (“AUFP”), and 74.52% of shareholders of AUFP, (each a “Shareholder,” and collectively, the “Shareholders”), through Hainan ESG. Pursuant to such agreement, the Shareholders exchanged their equity of AUFP to Hainan ESG for shares of common stock of ESG, and ESG has agreed to offer the ESG shares. Following this transaction, AUFP became a 74.52% subsidiary of ESG through Hainan ESG. 0.30 0.2452 0.10 0.7452 0.8353 0.054 <p id="xdx_80A_eus-gaap--SignificantAccountingPoliciesTextBlock_zkGfdzI1Wv51" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">NOTE 2 – <span id="xdx_828_z4x0WPpFkAi">SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p id="xdx_847_eus-gaap--BasisOfAccountingPolicyPolicyTextBlock_z0KVakxXeB81" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span id="xdx_86C_zy6bRwz9jiT2">Basis of presentation and consolidation</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">The accompanying consolidated financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America (“U.S. GAAP”) and include all adjustments necessary for the fair presentation of the Company’s financial position for the periods presented.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">The consolidated financial statements of the Company include the financial statements of the Company, its wholly owned subsidiaries and its <span id="xdx_907_eus-gaap--EquityMethodInvestmentOwnershipPercentage_c20251231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--SubsidiariesInChinaMember_pd" title="Ownership percentage">74.52%</span> owned subsidiaries in China. All inter-company transactions and balances between the Company and its subsidiaries have been eliminated upon consolidation.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p id="xdx_845_eus-gaap--UseOfEstimates_z8NSUM1GD3Eb" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><span id="xdx_860_zzgp78eAT5Sk">Use of estimates</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">In preparing the consolidated financial statements in conformity with U.S. GAAP, management makes estimates and assumptions that affect the reported amounts of assets and liabilities and disclosures of contingent assets and liabilities at the dates of consolidated financial statements, as well as the reported amounts of revenues and expenses during the reporting year. Significant items subject to such estimates and assumptions include allowance for doubtful accounts, advances to suppliers, valuation of inventories, useful lives of property, plant, and equipment and intangible assets.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p id="xdx_846_eus-gaap--ResearchAndDevelopmentExpensePolicy_z0CnTRYBIKK9" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><span id="xdx_862_zSHY3xfCNLJ5">Research and development (“R&amp;D”)</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">R&amp;D costs may be incurred by performing R&amp;D directly, contracting with another party to perform R&amp;D activities. R&amp;D costs are accounted for in accordance with ASC 730, <i>Research and Development</i>. All R&amp;D costs are recognized as an expense when incurred.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"></p> <p id="xdx_848_eus-gaap--CashAndCashEquivalentsPolicyTextBlock_ziIM2HC2Fy49" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><span id="xdx_867_zwffzZDMEx07">Cash and restricted cash</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">Cash includes demand deposits with financial institutions that are highly liquid in nature with original maturities of three months or less, which are unrestricted as to withdrawal and use. Restricted cash includes any cash that is legally restricted as to withdrawal or usage.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p id="xdx_840_eus-gaap--ReceivablesPolicyTextBlock_zmNJMm29CTdk" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><span id="xdx_86A_zyD697rAtKwk">Account receivable, net</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">Accounts receivable are recorded at the invoiced amount and presented net of an allowance for doubtful accounts. The Company maintains an allowance for doubtful accounts for estimated losses. The Company reviews its accounts receivable on a periodic basis and makes general and specific allowance when there is doubt as to the collectability of individual balances. In evaluating the collectability of individual receivable balances, the Company considers many factors, including the age of the balance, customer’s payment history, its current creditworthiness and current economic trends. Accounts are written off after efforts at collection prove unsuccessful.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p id="xdx_847_eus-gaap--AllowanceForCreditLossesTextBlock_zbfllmc6PdK5" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span id="xdx_86C_zwjC2WiGnOE4">Allowance for Expected Credit Losses</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">The Company evaluates accounts receivable for expected credit losses in accordance with ASC 326. The allowance is based on historical loss experience, current conditions, and reasonable and supportable forecasts, as well as customer-specific factors such as aging, payment history, and collection trends. As of December 31, 2025, the Company recorded a specific allowance equal to 15% of the accounts receivable due from Jin Shui Limited. No additional material allowance was recorded for other receivable balances.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">As of December 31, 2025 and 2024, allowance for doubtful accounts was $<span id="xdx_90E_eus-gaap--AllowanceForDoubtfulAccountsReceivableCurrent_c20251231_pp0p" title="Allowance for doubtful accounts">534,904</span> and nil <span id="xdx_906_eus-gaap--AllowanceForDoubtfulAccountsReceivableCurrent_iI_c20241231_zGeJd6HpCQuj" style="display: none" title="Allowance for doubtful accounts">0</span>, respectively.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p id="xdx_846_ecustom--AdvancesToSuppliersNetPolicyTextBlock_z4gDurTdqbV4" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span id="xdx_861_zs8yMrY85ns3">Advances to suppliers, net</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">Advances to suppliers represent prepayments made to suppliers and vendors. These advances are settled upon suppliers delivering raw materials to the Company or services performed. The Company review its advances to suppliers on a periodic basis and makes general and specific allowances when there is doubt as to the ability of a supplier to provide supplies to the Company or refund an advance. As of December 31, 2025 and 2024, allowance for doubtful accounts was nil and nil, respectively.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p id="xdx_843_eus-gaap--InventoryPolicyTextBlock_zbCaOoCA2YCh" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><span id="xdx_86E_zxbanMNbdfhb">Inventory</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">Inventory is comprised primarily of raw materials, work-in-progress and finished goods. Inventory amounts are stated at the lower of cost or net realizable value and reported in net of allowances. Inventories are reviewed periodically for obsolescence and slow-moving items. When necessary, a provision is made for obsolete or slow-moving inventory based on an assessment of the inventory's age and marketability. Write-downs to net realizable value are charged to cost of goods sold in the period in which the inventory is identified as being impaired.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p id="xdx_84F_eus-gaap--CostOfSalesPolicyTextBlock_z1K0pSz5H7i8" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><span id="xdx_86B_zM5D2xFv8ebi">Cost of goods sold</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">Cost of goods sold includes all of the costs and expenses directly related to the production of goods, primarily includes the cost of raw materials, direct labor and overhead. Cost of goods sold excludes costs such as sales and marketing.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <p id="xdx_845_eus-gaap--PropertyPlantAndEquipmentPolicyTextBlock_zeshdEjxiFc9" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><span id="xdx_863_zOlN2V5sXWsd">Property, plant and equipment, net</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">Property, plant and equipment are stated at cost, less accumulated depreciation. Major repair and improvements that significantly extend original useful lives or improve productivity are capitalized and depreciated over the period benefited. Repair and maintenance costs are expensed as incurred. Depreciation is recorded principally by the straight-line method over the estimated useful lives of our property, plant and equipment which generally have the following ranges: buildings and improvements: <span id="xdx_905_eus-gaap--PropertyPlantAndEquipmentUsefulLife_iI_dtY_c20251231__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--BuildingAndBuildingImprovementsMember_z0VhGyrOeMxd" title="Property plant and equipment, useful life">20</span> years; machinery and equipment: <span id="xdx_90B_eus-gaap--PropertyPlantAndEquipmentUsefulLife_iI_dtY_c20251231__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--MachineryAndEquipmentMember__srt--RangeAxis__srt--MinimumMember_zYBOh1XkxYFg" title="Property plant and equipment, useful life">5</span>-<span id="xdx_902_eus-gaap--PropertyPlantAndEquipmentUsefulLife_iI_dtY_c20251231__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--MachineryAndEquipmentMember__srt--RangeAxis__srt--MaximumMember_zLUyWfLRy4Qg" title="Property plant and equipment, useful life">10</span> years; office equipment: <span id="xdx_908_eus-gaap--PropertyPlantAndEquipmentUsefulLife_iI_dtY_c20251231__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--OfficeEquipmentMember__srt--RangeAxis__srt--MinimumMember_zO3alK4lCHPg" title="Property plant and equipment, useful life">3</span>-<span id="xdx_904_eus-gaap--PropertyPlantAndEquipmentUsefulLife_iI_dtY_c20251231__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--OfficeEquipmentMember__srt--RangeAxis__srt--MaximumMember_zGtM2GiLIjU9" title="Property plant and equipment, useful life">5</span> years. Construction in progress is not depreciated until ready for service.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p id="xdx_848_eus-gaap--IntangibleAssetsFiniteLivedPolicy_zC7k3KqALWV2" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><span id="xdx_86A_z4qvQ1cqdc5d">Intangible assets, net</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">Intangible assets with finite lives are amortized using the straight-line method over their estimated period of benefit. Evaluation of the recoverability of intangible assets is made to take into account events or circumstances that warrant revise estimates of useful lives or that indicate that impairment exists. All of the Company’s intangible assets are subject to amortization. No impairment of intangible assets has been identified for the years ended December 31, 2025 and 2024.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">Intangible assets consist of land use rights, patent and purchased software. Intangible assets are stated at cost less accumulated amortization. The land use rights purchased for industrial use has the right of use for 50 years. We amortized the right to use land in <span id="xdx_905_eus-gaap--FiniteLivedIntangibleAssetUsefulLife_iI_dtY_c20251231__us-gaap--FiniteLivedIntangibleAssetsByMajorClassAxis__custom--LandPurchasedMember_zQXQ7jpELUqe" title="Intangible asset, useful life">50</span> years. Patent and software amortized using the straight-line method with estimated useful lives of <span id="xdx_908_eus-gaap--FiniteLivedIntangibleAssetUsefulLife_iI_dtY_c20251231__us-gaap--FiniteLivedIntangibleAssetsByMajorClassAxis__us-gaap--PatentsMember_zqrxJLxj7HTb" title="Intangible asset, useful life">12</span> years and <span id="xdx_900_eus-gaap--FiniteLivedIntangibleAssetUsefulLife_iI_dtY_c20251231__us-gaap--FiniteLivedIntangibleAssetsByMajorClassAxis__custom--SoftwareMember_zYIyO7TGROVf" title="Intangible asset, useful life">5</span> years, respectively.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p id="xdx_84C_eus-gaap--RevenueRecognitionPolicyTextBlock_zCvtQb5zwy8j" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><span id="xdx_865_zAzSSYNlcE59">Revenue Recognition</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">The Company follows Accounting Standards Codification Topic 606, Revenue from Contracts with Customers (ASC 606).</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">FASB ASC Topic 606 requires the use of a new five-step model to recognize revenue from customer contracts. The five-step model requires the Company (i) identify the contract with the customer, (ii) identify the performance obligations in the contract, (iii) determine the transaction price, including variable consideration to the extent that it is probable that a significant future reversal will not occur, (iv) allocate the transaction price to the respective performance obligations in the contract, and (v) recognize revenue when (or as) the Company satisfies each performance obligation.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">Revenue is generated by selling fresh mushrooms, phase III compost and mushroom powder seasonings. Contracts were signed after the communication of the price and quantities with main distributers and customers.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">Fresh mushrooms are sold to distributes who purchase all the mushrooms produced daily. The distributers verify the volume and quality of produce when produce delivered to warehouse and take responsibility for transportation. Control of the products is transferred upon receipt at our warehouse. Control of Compost III is transferred when loaded in the truck of carriers and control of mushroom powder seasonings is transferred when loaded in ship free of board. Upon transfer of control to the customer, which completes our performance obligation, revenue is recognized.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><span>Disaggregation of Revenue</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">The primary geographical market is Asia.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">The table below present disaggregated revenue from three products:</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <table cellpadding="0" cellspacing="0" id="xdx_887_eus-gaap--DisaggregationOfRevenueTableTextBlock_zolu6JExFFs3" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details)"> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left"><span id="xdx_8B7_zxk6hMAIOHi5" style="display: none">Schedule of disaggregation of revenue</span></td><td> </td> <td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="padding-bottom: 1.5pt"> </td> <td> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="6" style="border-bottom: Black 1.5pt solid; text-align: center">Revenue</td><td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="6" style="border-bottom: Black 1.5pt solid; text-align: center">% of Total Revenue</td><td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom"> <td style="border-bottom: Black 1.5pt solid">Geographic</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid">Products</td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">December 31, <br/> 2025</td><td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">December 31, <br/> 2024</td><td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">December 31, <br/> 2025</td><td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">December 31, <br/> 2024</td><td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 15%; text-align: left">China, mainland</td><td style="width: 1%"> </td> <td style="width: 32%; text-align: left">Compost III</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 10%; text-align: right"><span id="xdx_901_eus-gaap--RevenueFromContractWithCustomerIncludingAssessedTax_c20250101__20251231__srt--StatementGeographicalAxis__country--CN__srt--ProductOrServiceAxis__custom--CompostIIIMember_pp0p" title="Revenues">2,667,590</span></td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 10%; text-align: right"><span id="xdx_90E_eus-gaap--RevenueFromContractWithCustomerIncludingAssessedTax_c20240101__20241231__srt--StatementGeographicalAxis__country--CN__srt--ProductOrServiceAxis__custom--CompostIIIMember_pp0p" title="Revenues">2,884,364</span></td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 10%; text-align: right"><span id="xdx_907_eus-gaap--RevenueRemainingPerformanceObligationPercentage_iI_dp_c20251231__srt--StatementGeographicalAxis__country--CN__srt--ProductOrServiceAxis__custom--CompostIIIMember_zrnoLajPgG13" title="Percentage of revenue">43.6</span></td><td style="width: 1%; text-align: left">%</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 10%; text-align: right"><span id="xdx_90F_eus-gaap--RevenueRemainingPerformanceObligationPercentage_iI_dp_c20241231__srt--StatementGeographicalAxis__country--CN__srt--ProductOrServiceAxis__custom--CompostIIIMember_zD8kauzZkPni" title="Percentage of revenue">22.7</span></td><td style="width: 1%; text-align: left">%</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">China, mainland</td><td> </td> <td style="text-align: left">White Button Mushroom</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_903_eus-gaap--RevenueFromContractWithCustomerIncludingAssessedTax_c20250101__20251231__srt--StatementGeographicalAxis__country--CN__srt--ProductOrServiceAxis__custom--WhiteButtonMushroomMember_pp0p" title="Revenues">1,242,361</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_90D_eus-gaap--RevenueFromContractWithCustomerIncludingAssessedTax_c20240101__20241231__srt--StatementGeographicalAxis__country--CN__srt--ProductOrServiceAxis__custom--WhiteButtonMushroomMember_pp0p" title="Revenues">5,858,322</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_909_eus-gaap--RevenueRemainingPerformanceObligationPercentage_iI_dp_c20251231__srt--StatementGeographicalAxis__country--CN__srt--ProductOrServiceAxis__custom--WhiteButtonMushroomMember_zAv2TH8zLGQf" title="Percentage of revenue">20.3</span></td><td style="text-align: left">%</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_90A_eus-gaap--RevenueRemainingPerformanceObligationPercentage_iI_dp_c20241231__srt--StatementGeographicalAxis__country--CN__srt--ProductOrServiceAxis__custom--WhiteButtonMushroomMember_zgkB3fnVr48k" title="Percentage of revenue">46.2</span></td><td style="text-align: left">%</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1.5pt">China, Hongkong</td><td style="padding-bottom: 1.5pt"> </td> <td style="text-align: left; padding-bottom: 1.5pt">Mushroom powder seasonings</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span id="xdx_904_eus-gaap--RevenueFromContractWithCustomerIncludingAssessedTax_c20250101__20251231__srt--StatementGeographicalAxis__country--HK__srt--ProductOrServiceAxis__custom--MushroomPowderSeasoningsMember_pp0p" title="Revenues">2,212,682</span></td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span id="xdx_90A_eus-gaap--RevenueFromContractWithCustomerIncludingAssessedTax_c20240101__20241231__srt--StatementGeographicalAxis__country--HK__srt--ProductOrServiceAxis__custom--MushroomPowderSeasoningsMember_pp0p" title="Revenues">3,939,644</span></td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span id="xdx_90D_eus-gaap--RevenueRemainingPerformanceObligationPercentage_iI_dp_c20251231__srt--StatementGeographicalAxis__country--HK__srt--ProductOrServiceAxis__custom--MushroomPowderSeasoningsMember_zBOamHAZk9G1" title="Percentage of revenue">36.1</span></td><td style="padding-bottom: 1.5pt; text-align: left">%</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span id="xdx_902_eus-gaap--RevenueRemainingPerformanceObligationPercentage_iI_dp_c20241231__srt--StatementGeographicalAxis__country--HK__srt--ProductOrServiceAxis__custom--MushroomPowderSeasoningsMember_zydfU4J3sbO" title="Percentage of revenue">31.1</span></td><td style="padding-bottom: 1.5pt; text-align: left">%</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 1.5pt">Total</td><td style="padding-bottom: 1.5pt"> </td> <td style="text-align: left; padding-bottom: 1.5pt">Total net sales</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span id="xdx_906_eus-gaap--RevenueFromContractWithCustomerIncludingAssessedTax_c20250101__20251231_pp0p" title="Revenues">6,122,633</span></td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span id="xdx_904_eus-gaap--RevenueFromContractWithCustomerIncludingAssessedTax_c20240101__20241231_pp0p" title="Revenues">12,682,330</span></td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span id="xdx_90A_eus-gaap--RevenueRemainingPerformanceObligationPercentage_iI_dp_c20251231_zv42W2ES8uZc" title="Percentage of revenue">100</span></td><td style="padding-bottom: 1.5pt; text-align: left">%</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span id="xdx_908_eus-gaap--RevenueRemainingPerformanceObligationPercentage_iI_dp_c20241231_zDYjHKoEhyca" title="Percentage of revenue">100</span></td><td style="padding-bottom: 1.5pt; text-align: left">%</td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">Contract liability</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">Contract liabilities represents cash payment received from customers in advance of the Company satisfying performance obligations under contractual arrangements, including those with performance obligations to be satisfied over a period and point in time. Contract liabilities are derecognized when or as revenue is recognized.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">Advances from the fresh mushroom distributers are required, Advances are deducted when revenue recognized. Deferred income</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <p id="xdx_84A_ecustom--ConvertibleNotesPolicyTextBlock_zSAUMM47728c" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><span style="background-color: white"><i><span id="xdx_86C_z2ietjy4TDJ5">Convertible Notes</span></i></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><i> </i></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">The Company accounts for convertible notes as debt instruments and records them at the proceeds received, net of any unamortized discount and issuance costs. Discounts and issuance costs are amortized to interest expense over the contractual term of the notes. The Company evaluates conversion features and other embedded terms to determine whether separate accounting is required under applicable accounting guidance.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <p id="xdx_847_ecustom--DeferredIncomePolicyTextBlock_zy8omMZRrmb8" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><span id="xdx_868_zy2q8zz47VHd">Deferred income</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">Deferred income consists primarily of government grants. Government grants (sometimes referred to as subsidies, subventions, etc.) are as assistance by government in the form of transfers of resources to an entity in return for past or future compliance with certain conditions relating to the operating activities of the entity.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">Government grants received relating to depreciable assets are recorded as deferred income and recognized as income using straight line method over the life of the related assets.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p id="xdx_842_ecustom--OtherIncomePolicyTextBlock_zcTcw2iwcgp6" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><span id="xdx_868_z6ViOZfvj07j">Other income</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">Other income consists primarily of grants and net gain or loss from lawsuits. The Company recorded income when receiving a grant which constitutes compensation for expenses or losses already incurred or for the purpose of giving immediate financial support to the entity with no future related costs. When a government grant received relating to depreciable assets amortized over the life of the related assets. The Company recorded the amortization amount in other income.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p id="xdx_844_ecustom--NoncontrollingInterestsPolicyTextBlock_zzRysBek6QI6" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><span id="xdx_860_z48JV9rmkpWf">Noncontrolling Interests</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">The Company follows FASB ASC Topic 810, “Consolidation,” governing the accounting for and reporting of noncontrolling interests (“NCIs”) in partially owned consolidated subsidiaries and the loss of control of subsidiaries. Certain provisions of this standard indicate, among other things, that NCI (previously referred to as minority interests) be treated as a separate component of equity, not as a liability, that increases and decreases in the parent’s ownership interest that leave control intact be treated as equity transactions rather than as step acquisitions or dilution gains or losses, and that losses of a partially-owned consolidated subsidiary be allocated to non- controlling interests even when such allocation might result in a deficit balance.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">The net income (loss) attributed to NCI was separately designated in the accompanying statements of operations and comprehensive income (loss). Losses attributable to NCI in a subsidiary may exceed a non-controlling interest’s interests in the subsidiary’s equity. The excess attributable to NCIs is attributed to those interests. NCIs shall continue to be attributed their share of losses even if that attribution results in a deficit NCI balance.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">AUFP and its subsidiaries, AUM and AUMT were <span id="xdx_90E_eus-gaap--MinorityInterestOwnershipPercentageByNoncontrollingOwners_iI_c20251231__srt--OwnershipAxis__custom--AUMAndAUMTMember_zoTPFoGZosFe" title="Subsidiary ownership percentage noncontrolling owner">25.48%</span> owned by noncontrolling interest and $<span id="xdx_90E_eus-gaap--MinorityInterest_iI_pp0d_c20251231__dei--LegalEntityAxis__custom--AUMAndAUMTMember_zZsY9drj1OEg" title="Noncontrolling interest">3,100,625</span> and $<span id="xdx_900_eus-gaap--MinorityInterest_iI_pp0d_c20241231__dei--LegalEntityAxis__custom--AUMAndAUMTMember_z4edEHXen6V3" title="Noncontrolling interest">3,519,577</span> of equity were attributable to noncontrolling interest as of December 31, 2025 and 2024, respectively. For the years ended December 31, 2025 and 2024, the Company had net loss of $<span id="xdx_902_eus-gaap--NetIncomeLossAttributableToRedeemableNoncontrollingInterest_pp0d_c20250101__20251231_zc65ODp3AIs2" title="Loss attributable to noncontrolling interest">555,855</span> and net income of $<span id="xdx_90D_eus-gaap--NetIncomeLossAttributableToRedeemableNoncontrollingInterest_pp0d_c20240101__20241231_zALJNeJnFGgc" title="Loss attributable to noncontrolling interest">303,220</span> attributable to the noncontrolling interest, respectively.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p id="xdx_84F_eus-gaap--IncomeTaxPolicyTextBlock_z2cIpHv80IO4" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><span id="xdx_86E_zCunyX9K6nc1">Income taxes</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">The Company uses the asset and liability method of accounting for income taxes in accordance with FASB ASC Topic 740, “Income Taxes.” Under this method, income tax expense is recognized for the amount of: (i) tax payable or refundable for the current period and (ii)deferred tax consequences of temporary differences resulting from matters that have been recognized in an entity’s financial statements or tax returns. Deferred tax assets also include the prior year’s net operating losses carried forward.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">The Company accounts for income for income taxes in accordance with ASC 740, Income Taxes. ASC 740 requires an asset and liability approach for financial accounting and reporting for income taxes and allows recognition and measurement of deferred tax assets based upon the likelihood of realization of tax benefits in future years. Under the asset and liability approach, deferred taxes are provided for the net effects of temporary difference between the carrying amounts of assets and liabilities for financial reporting purposes and the amounts used for income tax purposes. A valuation allowance is provided for deferred tax assets if it is more likely than not these items will either expire before the Company is able to realize their benefits or not be deductible in the future.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p id="xdx_84F_eus-gaap--CommitmentsAndContingenciesPolicyTextBlock_zaDKQ4gcxPB8" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><span id="xdx_865_zuGkwWBJnBj3">Contingencies</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">Certain conditions may exist as of the date the consolidated financial statements are issued, which may result in a loss to the Company but which will only be resolved when one or more future events occur or fail to occur. In accordance with ASC 450, the Company’s management and legal counsel assess such contingent liabilities, and such assessment inherently involves an exercise of judgment. In assessing loss contingencies related to legal proceedings that are pending against the Company or unasserted claims that may result in such proceedings, the Company’s legal counsel evaluates the perceived merits of any legal proceedings or unasserted claims as well as the perceived merits of the amount of relief sought or expected to be sought. If the assessment of a contingency indicates that it is probable that a material loss has been incurred and the amount of the liability can be estimated, the estimated liability would be accrued in the Company’s consolidated financial statements.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">If the assessment indicates that a potential material loss contingency is not probable but is reasonably possible, or is probable but cannot be estimated, the nature of the contingent liability, together with an estimate of the range of possible loss if determinable and material, would be disclosed.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p id="xdx_84D_eus-gaap--ComprehensiveIncomePolicyPolicyTextBlock_zuE6wvqsmBse" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><span id="xdx_867_zwG3RTf89CM5">Comprehensive income (loss)</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">Foreign currency translation and comprehensive income (loss)The accounts of the Company’s Chinese entities are maintained in Chinese Yuan (“RMB”) and the accounts of the U.S. parent company are maintained in United States dollar (“USD”). The accounts of the Chinese entities were translated into USD in accordance with FASB ASC Topic 830 “Foreign Currency Matters.” All assets and liabilities were translated at the exchange rate on the balance sheet date; stockholders’ equity is translated at historical rates and the statements of operations and cash flows are translated at the weighted average exchange rate for the period. The resulting translation adjustments are reported under other comprehensive income (loss) in accordance with FASB ASC Topic 220, “Comprehensive Income.” Gains and losses resulting from foreign currency transactions are reflected in the statements of operations.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">The Company follows FASB ASC Topic 220-10, “Comprehensive Income (loss).” Comprehensive income (loss) comprises net income (loss) and all changes to the statements of changes in stockholders’ equity, except those due to investments by stockholders, changes in additional paid-in capital and distributions to stockholders.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p id="xdx_848_eus-gaap--SegmentReportingPolicyPolicyTextBlock_zaD91A7G4yW" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><span id="xdx_861_zhXz3TM1m1yg">Segment reporting</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">ASC 280, “Segment Reporting”, establishes standards for reporting information about operating segments on a basis consistent with the Company’s internal organizational structure as well as information about geographical areas, business segments and major customers in financial statements for detailing the Company’s business segments. The Company uses the management approach to determine reportable operating segments. The management approach considers the internal organization and reporting used by the Company’s chief operating decision maker (“CODM”) for making decisions, allocating resources and assessing performance. The Company’s CODM has been identified as the Company’s chief financial officer, who review consolidated results when making decisions about allocating resources and assessing performance of the Company. Based on management’s assessment, the Company has determined that the Company has three operating segments, white button mushroom, compost III and mushroom seasonings, as defined by ASC Topic 280 “Segment Reporting</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"></p> <p id="xdx_846_ecustom--CorrectionOfImmaterialMisstatementPolicyTextBlock_zk5ffVNEhyf9" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><span id="xdx_868_zMVbY6RyNjCj">Correction of Immaterial Misstatement</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">During the year ended December 31, 2024, the Company identified an error that occurred in 2019. The payment of approximately</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">$420,067 was posted under the wrong supplier account which was subsequently settled based on a settlement agreement. The Company determined that the prior year financial statements should be corrected, even though such revision previously was and continues to be immaterial to the prior year financial statements. As a result, the accompanying consolidated balance sheet for the year ended December 31, 2023 has been corrected for the following: accounts payable decreased from $1,450,405 to $<span id="xdx_906_ecustom--DecreasedAccountPayables_c20231231_pp0p" title="Decreased account payables">1,300,676</span>, the accumulated deficit decreased from $1,224,811 to $<span id="xdx_903_ecustom--DecreasedAccumulatedDeficit_c20231231_pp0p" title="Decreased accumulated deficit">1,113,233</span> and noncontrolling interest increased from $3,274,308 to <span id="xdx_908_eus-gaap--MinorityInterest_c20231231_pp0p" title="Increased noncontrolling interest">3,312,459</span>. The Company assessed the materiality of the misstatement quantitatively and qualitatively and has concluded that the correction of the classification error is immaterial to the consolidated financials taken as a whole.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p id="xdx_840_eus-gaap--NewAccountingPronouncementsPolicyPolicyTextBlock_zzEkyPJAanth" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span id="xdx_865_z7RZWQRXbp1c">Recently Issued Accounting Pronouncements</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><i>Disaggregation of Income Statement Expenses</i></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><i> </i></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">In November 2024, the Financial Accounting Standards Board (the “FASB”) issued Accounting Standards Update (“ASU”) No. 2024- 03, <i>Income Statement—Reporting Comprehensive Income—Expense Disaggregation Disclosures (Subtopic 220-40): Disaggregation of Income Statement Expenses </i>(“ASU 2024-03”) and in January 2025, the FASB issued ASU No. 2025-01, <i>Income Statement—Reporting Comprehensive Income—Expense Disaggregation Disclosures (Subtopic 220-40): Clarifying the Effective Date</i>, which clarified the effective date of ASU 2024-03. ASU 2024-03 will require the Company to disclose the amounts of purchases of inventory, employee compensation, depreciation and intangible asset amortization, as applicable, included in certain expense captions in the Consolidated Statements of Operations, as well as qualitatively describe remaining amounts included in those captions. ASU 2024-03 will also require the Company to disclose both the amount and the Company’s definition of selling expenses. The Company is currently evaluating the effect ASU 2024-03 may have on its consolidated financial statements and related disclosures.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><i>Income Taxes</i></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><i> </i></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">In December 2023, the FASB issued ASU No. 2023-09, <i>Income Taxes (Topic 740): Improvements to Income Tax Disclosures </i>(“ASU 2023-09”), which will require the Company to disclose specified additional information in its income tax rate reconciliation and provide additional information for reconciling items that meet a quantitative threshold. ASU 2023-09 will also require the Company to disaggregate its income taxes paid disclosure by federal, state and foreign taxes, with further disaggregation required for significant individual jurisdictions. The Company adopted ASU 2023-09 effective January 1, 2025, and the adoption impacted disclosures only.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p id="xdx_847_eus-gaap--BasisOfAccountingPolicyPolicyTextBlock_z0KVakxXeB81" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span id="xdx_86C_zy6bRwz9jiT2">Basis of presentation and consolidation</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">The accompanying consolidated financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America (“U.S. GAAP”) and include all adjustments necessary for the fair presentation of the Company’s financial position for the periods presented.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">The consolidated financial statements of the Company include the financial statements of the Company, its wholly owned subsidiaries and its <span id="xdx_907_eus-gaap--EquityMethodInvestmentOwnershipPercentage_c20251231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--SubsidiariesInChinaMember_pd" title="Ownership percentage">74.52%</span> owned subsidiaries in China. All inter-company transactions and balances between the Company and its subsidiaries have been eliminated upon consolidation.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> 0.7452 <p id="xdx_845_eus-gaap--UseOfEstimates_z8NSUM1GD3Eb" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><span id="xdx_860_zzgp78eAT5Sk">Use of estimates</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">In preparing the consolidated financial statements in conformity with U.S. GAAP, management makes estimates and assumptions that affect the reported amounts of assets and liabilities and disclosures of contingent assets and liabilities at the dates of consolidated financial statements, as well as the reported amounts of revenues and expenses during the reporting year. Significant items subject to such estimates and assumptions include allowance for doubtful accounts, advances to suppliers, valuation of inventories, useful lives of property, plant, and equipment and intangible assets.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p id="xdx_846_eus-gaap--ResearchAndDevelopmentExpensePolicy_z0CnTRYBIKK9" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><span id="xdx_862_zSHY3xfCNLJ5">Research and development (“R&amp;D”)</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">R&amp;D costs may be incurred by performing R&amp;D directly, contracting with another party to perform R&amp;D activities. R&amp;D costs are accounted for in accordance with ASC 730, <i>Research and Development</i>. All R&amp;D costs are recognized as an expense when incurred.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"></p> <p id="xdx_848_eus-gaap--CashAndCashEquivalentsPolicyTextBlock_ziIM2HC2Fy49" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><span id="xdx_867_zwffzZDMEx07">Cash and restricted cash</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">Cash includes demand deposits with financial institutions that are highly liquid in nature with original maturities of three months or less, which are unrestricted as to withdrawal and use. Restricted cash includes any cash that is legally restricted as to withdrawal or usage.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p id="xdx_840_eus-gaap--ReceivablesPolicyTextBlock_zmNJMm29CTdk" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><span id="xdx_86A_zyD697rAtKwk">Account receivable, net</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">Accounts receivable are recorded at the invoiced amount and presented net of an allowance for doubtful accounts. The Company maintains an allowance for doubtful accounts for estimated losses. The Company reviews its accounts receivable on a periodic basis and makes general and specific allowance when there is doubt as to the collectability of individual balances. In evaluating the collectability of individual receivable balances, the Company considers many factors, including the age of the balance, customer’s payment history, its current creditworthiness and current economic trends. Accounts are written off after efforts at collection prove unsuccessful.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p id="xdx_847_eus-gaap--AllowanceForCreditLossesTextBlock_zbfllmc6PdK5" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span id="xdx_86C_zwjC2WiGnOE4">Allowance for Expected Credit Losses</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">The Company evaluates accounts receivable for expected credit losses in accordance with ASC 326. The allowance is based on historical loss experience, current conditions, and reasonable and supportable forecasts, as well as customer-specific factors such as aging, payment history, and collection trends. As of December 31, 2025, the Company recorded a specific allowance equal to 15% of the accounts receivable due from Jin Shui Limited. No additional material allowance was recorded for other receivable balances.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">As of December 31, 2025 and 2024, allowance for doubtful accounts was $<span id="xdx_90E_eus-gaap--AllowanceForDoubtfulAccountsReceivableCurrent_c20251231_pp0p" title="Allowance for doubtful accounts">534,904</span> and nil <span id="xdx_906_eus-gaap--AllowanceForDoubtfulAccountsReceivableCurrent_iI_c20241231_zGeJd6HpCQuj" style="display: none" title="Allowance for doubtful accounts">0</span>, respectively.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> 534904 0 <p id="xdx_846_ecustom--AdvancesToSuppliersNetPolicyTextBlock_z4gDurTdqbV4" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span id="xdx_861_zs8yMrY85ns3">Advances to suppliers, net</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">Advances to suppliers represent prepayments made to suppliers and vendors. These advances are settled upon suppliers delivering raw materials to the Company or services performed. The Company review its advances to suppliers on a periodic basis and makes general and specific allowances when there is doubt as to the ability of a supplier to provide supplies to the Company or refund an advance. As of December 31, 2025 and 2024, allowance for doubtful accounts was nil and nil, respectively.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p id="xdx_843_eus-gaap--InventoryPolicyTextBlock_zbCaOoCA2YCh" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><span id="xdx_86E_zxbanMNbdfhb">Inventory</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">Inventory is comprised primarily of raw materials, work-in-progress and finished goods. Inventory amounts are stated at the lower of cost or net realizable value and reported in net of allowances. Inventories are reviewed periodically for obsolescence and slow-moving items. When necessary, a provision is made for obsolete or slow-moving inventory based on an assessment of the inventory's age and marketability. Write-downs to net realizable value are charged to cost of goods sold in the period in which the inventory is identified as being impaired.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p id="xdx_84F_eus-gaap--CostOfSalesPolicyTextBlock_z1K0pSz5H7i8" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><span id="xdx_86B_zM5D2xFv8ebi">Cost of goods sold</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">Cost of goods sold includes all of the costs and expenses directly related to the production of goods, primarily includes the cost of raw materials, direct labor and overhead. Cost of goods sold excludes costs such as sales and marketing.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <p id="xdx_845_eus-gaap--PropertyPlantAndEquipmentPolicyTextBlock_zeshdEjxiFc9" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><span id="xdx_863_zOlN2V5sXWsd">Property, plant and equipment, net</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">Property, plant and equipment are stated at cost, less accumulated depreciation. Major repair and improvements that significantly extend original useful lives or improve productivity are capitalized and depreciated over the period benefited. Repair and maintenance costs are expensed as incurred. Depreciation is recorded principally by the straight-line method over the estimated useful lives of our property, plant and equipment which generally have the following ranges: buildings and improvements: <span id="xdx_905_eus-gaap--PropertyPlantAndEquipmentUsefulLife_iI_dtY_c20251231__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--BuildingAndBuildingImprovementsMember_z0VhGyrOeMxd" title="Property plant and equipment, useful life">20</span> years; machinery and equipment: <span id="xdx_90B_eus-gaap--PropertyPlantAndEquipmentUsefulLife_iI_dtY_c20251231__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--MachineryAndEquipmentMember__srt--RangeAxis__srt--MinimumMember_zYBOh1XkxYFg" title="Property plant and equipment, useful life">5</span>-<span id="xdx_902_eus-gaap--PropertyPlantAndEquipmentUsefulLife_iI_dtY_c20251231__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--MachineryAndEquipmentMember__srt--RangeAxis__srt--MaximumMember_zLUyWfLRy4Qg" title="Property plant and equipment, useful life">10</span> years; office equipment: <span id="xdx_908_eus-gaap--PropertyPlantAndEquipmentUsefulLife_iI_dtY_c20251231__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--OfficeEquipmentMember__srt--RangeAxis__srt--MinimumMember_zO3alK4lCHPg" title="Property plant and equipment, useful life">3</span>-<span id="xdx_904_eus-gaap--PropertyPlantAndEquipmentUsefulLife_iI_dtY_c20251231__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--OfficeEquipmentMember__srt--RangeAxis__srt--MaximumMember_zGtM2GiLIjU9" title="Property plant and equipment, useful life">5</span> years. Construction in progress is not depreciated until ready for service.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> P20Y P5Y P10Y P3Y P5Y <p id="xdx_848_eus-gaap--IntangibleAssetsFiniteLivedPolicy_zC7k3KqALWV2" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><span id="xdx_86A_z4qvQ1cqdc5d">Intangible assets, net</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">Intangible assets with finite lives are amortized using the straight-line method over their estimated period of benefit. Evaluation of the recoverability of intangible assets is made to take into account events or circumstances that warrant revise estimates of useful lives or that indicate that impairment exists. All of the Company’s intangible assets are subject to amortization. No impairment of intangible assets has been identified for the years ended December 31, 2025 and 2024.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">Intangible assets consist of land use rights, patent and purchased software. Intangible assets are stated at cost less accumulated amortization. The land use rights purchased for industrial use has the right of use for 50 years. We amortized the right to use land in <span id="xdx_905_eus-gaap--FiniteLivedIntangibleAssetUsefulLife_iI_dtY_c20251231__us-gaap--FiniteLivedIntangibleAssetsByMajorClassAxis__custom--LandPurchasedMember_zQXQ7jpELUqe" title="Intangible asset, useful life">50</span> years. Patent and software amortized using the straight-line method with estimated useful lives of <span id="xdx_908_eus-gaap--FiniteLivedIntangibleAssetUsefulLife_iI_dtY_c20251231__us-gaap--FiniteLivedIntangibleAssetsByMajorClassAxis__us-gaap--PatentsMember_zqrxJLxj7HTb" title="Intangible asset, useful life">12</span> years and <span id="xdx_900_eus-gaap--FiniteLivedIntangibleAssetUsefulLife_iI_dtY_c20251231__us-gaap--FiniteLivedIntangibleAssetsByMajorClassAxis__custom--SoftwareMember_zYIyO7TGROVf" title="Intangible asset, useful life">5</span> years, respectively.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> P50Y P12Y P5Y <p id="xdx_84C_eus-gaap--RevenueRecognitionPolicyTextBlock_zCvtQb5zwy8j" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><span id="xdx_865_zAzSSYNlcE59">Revenue Recognition</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">The Company follows Accounting Standards Codification Topic 606, Revenue from Contracts with Customers (ASC 606).</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">FASB ASC Topic 606 requires the use of a new five-step model to recognize revenue from customer contracts. The five-step model requires the Company (i) identify the contract with the customer, (ii) identify the performance obligations in the contract, (iii) determine the transaction price, including variable consideration to the extent that it is probable that a significant future reversal will not occur, (iv) allocate the transaction price to the respective performance obligations in the contract, and (v) recognize revenue when (or as) the Company satisfies each performance obligation.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">Revenue is generated by selling fresh mushrooms, phase III compost and mushroom powder seasonings. Contracts were signed after the communication of the price and quantities with main distributers and customers.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">Fresh mushrooms are sold to distributes who purchase all the mushrooms produced daily. The distributers verify the volume and quality of produce when produce delivered to warehouse and take responsibility for transportation. Control of the products is transferred upon receipt at our warehouse. Control of Compost III is transferred when loaded in the truck of carriers and control of mushroom powder seasonings is transferred when loaded in ship free of board. Upon transfer of control to the customer, which completes our performance obligation, revenue is recognized.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><span>Disaggregation of Revenue</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">The primary geographical market is Asia.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">The table below present disaggregated revenue from three products:</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <table cellpadding="0" cellspacing="0" id="xdx_887_eus-gaap--DisaggregationOfRevenueTableTextBlock_zolu6JExFFs3" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details)"> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left"><span id="xdx_8B7_zxk6hMAIOHi5" style="display: none">Schedule of disaggregation of revenue</span></td><td> </td> <td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="padding-bottom: 1.5pt"> </td> <td> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="6" style="border-bottom: Black 1.5pt solid; text-align: center">Revenue</td><td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="6" style="border-bottom: Black 1.5pt solid; text-align: center">% of Total Revenue</td><td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom"> <td style="border-bottom: Black 1.5pt solid">Geographic</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid">Products</td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">December 31, <br/> 2025</td><td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">December 31, <br/> 2024</td><td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">December 31, <br/> 2025</td><td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">December 31, <br/> 2024</td><td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 15%; text-align: left">China, mainland</td><td style="width: 1%"> </td> <td style="width: 32%; text-align: left">Compost III</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 10%; text-align: right"><span id="xdx_901_eus-gaap--RevenueFromContractWithCustomerIncludingAssessedTax_c20250101__20251231__srt--StatementGeographicalAxis__country--CN__srt--ProductOrServiceAxis__custom--CompostIIIMember_pp0p" title="Revenues">2,667,590</span></td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 10%; text-align: right"><span id="xdx_90E_eus-gaap--RevenueFromContractWithCustomerIncludingAssessedTax_c20240101__20241231__srt--StatementGeographicalAxis__country--CN__srt--ProductOrServiceAxis__custom--CompostIIIMember_pp0p" title="Revenues">2,884,364</span></td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 10%; text-align: right"><span id="xdx_907_eus-gaap--RevenueRemainingPerformanceObligationPercentage_iI_dp_c20251231__srt--StatementGeographicalAxis__country--CN__srt--ProductOrServiceAxis__custom--CompostIIIMember_zrnoLajPgG13" title="Percentage of revenue">43.6</span></td><td style="width: 1%; text-align: left">%</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 10%; text-align: right"><span id="xdx_90F_eus-gaap--RevenueRemainingPerformanceObligationPercentage_iI_dp_c20241231__srt--StatementGeographicalAxis__country--CN__srt--ProductOrServiceAxis__custom--CompostIIIMember_zD8kauzZkPni" title="Percentage of revenue">22.7</span></td><td style="width: 1%; text-align: left">%</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">China, mainland</td><td> </td> <td style="text-align: left">White Button Mushroom</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_903_eus-gaap--RevenueFromContractWithCustomerIncludingAssessedTax_c20250101__20251231__srt--StatementGeographicalAxis__country--CN__srt--ProductOrServiceAxis__custom--WhiteButtonMushroomMember_pp0p" title="Revenues">1,242,361</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_90D_eus-gaap--RevenueFromContractWithCustomerIncludingAssessedTax_c20240101__20241231__srt--StatementGeographicalAxis__country--CN__srt--ProductOrServiceAxis__custom--WhiteButtonMushroomMember_pp0p" title="Revenues">5,858,322</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_909_eus-gaap--RevenueRemainingPerformanceObligationPercentage_iI_dp_c20251231__srt--StatementGeographicalAxis__country--CN__srt--ProductOrServiceAxis__custom--WhiteButtonMushroomMember_zAv2TH8zLGQf" title="Percentage of revenue">20.3</span></td><td style="text-align: left">%</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_90A_eus-gaap--RevenueRemainingPerformanceObligationPercentage_iI_dp_c20241231__srt--StatementGeographicalAxis__country--CN__srt--ProductOrServiceAxis__custom--WhiteButtonMushroomMember_zgkB3fnVr48k" title="Percentage of revenue">46.2</span></td><td style="text-align: left">%</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1.5pt">China, Hongkong</td><td style="padding-bottom: 1.5pt"> </td> <td style="text-align: left; padding-bottom: 1.5pt">Mushroom powder seasonings</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span id="xdx_904_eus-gaap--RevenueFromContractWithCustomerIncludingAssessedTax_c20250101__20251231__srt--StatementGeographicalAxis__country--HK__srt--ProductOrServiceAxis__custom--MushroomPowderSeasoningsMember_pp0p" title="Revenues">2,212,682</span></td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span id="xdx_90A_eus-gaap--RevenueFromContractWithCustomerIncludingAssessedTax_c20240101__20241231__srt--StatementGeographicalAxis__country--HK__srt--ProductOrServiceAxis__custom--MushroomPowderSeasoningsMember_pp0p" title="Revenues">3,939,644</span></td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span id="xdx_90D_eus-gaap--RevenueRemainingPerformanceObligationPercentage_iI_dp_c20251231__srt--StatementGeographicalAxis__country--HK__srt--ProductOrServiceAxis__custom--MushroomPowderSeasoningsMember_zBOamHAZk9G1" title="Percentage of revenue">36.1</span></td><td style="padding-bottom: 1.5pt; text-align: left">%</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span id="xdx_902_eus-gaap--RevenueRemainingPerformanceObligationPercentage_iI_dp_c20241231__srt--StatementGeographicalAxis__country--HK__srt--ProductOrServiceAxis__custom--MushroomPowderSeasoningsMember_zydfU4J3sbO" title="Percentage of revenue">31.1</span></td><td style="padding-bottom: 1.5pt; text-align: left">%</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 1.5pt">Total</td><td style="padding-bottom: 1.5pt"> </td> <td style="text-align: left; padding-bottom: 1.5pt">Total net sales</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span id="xdx_906_eus-gaap--RevenueFromContractWithCustomerIncludingAssessedTax_c20250101__20251231_pp0p" title="Revenues">6,122,633</span></td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span id="xdx_904_eus-gaap--RevenueFromContractWithCustomerIncludingAssessedTax_c20240101__20241231_pp0p" title="Revenues">12,682,330</span></td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span id="xdx_90A_eus-gaap--RevenueRemainingPerformanceObligationPercentage_iI_dp_c20251231_zv42W2ES8uZc" title="Percentage of revenue">100</span></td><td style="padding-bottom: 1.5pt; text-align: left">%</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span id="xdx_908_eus-gaap--RevenueRemainingPerformanceObligationPercentage_iI_dp_c20241231_zDYjHKoEhyca" title="Percentage of revenue">100</span></td><td style="padding-bottom: 1.5pt; text-align: left">%</td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">Contract liability</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">Contract liabilities represents cash payment received from customers in advance of the Company satisfying performance obligations under contractual arrangements, including those with performance obligations to be satisfied over a period and point in time. Contract liabilities are derecognized when or as revenue is recognized.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">Advances from the fresh mushroom distributers are required, Advances are deducted when revenue recognized. Deferred income</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <table cellpadding="0" cellspacing="0" id="xdx_887_eus-gaap--DisaggregationOfRevenueTableTextBlock_zolu6JExFFs3" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details)"> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left"><span id="xdx_8B7_zxk6hMAIOHi5" style="display: none">Schedule of disaggregation of revenue</span></td><td> </td> <td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="padding-bottom: 1.5pt"> </td> <td> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="6" style="border-bottom: Black 1.5pt solid; text-align: center">Revenue</td><td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="6" style="border-bottom: Black 1.5pt solid; text-align: center">% of Total Revenue</td><td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom"> <td style="border-bottom: Black 1.5pt solid">Geographic</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid">Products</td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">December 31, <br/> 2025</td><td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">December 31, <br/> 2024</td><td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">December 31, <br/> 2025</td><td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">December 31, <br/> 2024</td><td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 15%; text-align: left">China, mainland</td><td style="width: 1%"> </td> <td style="width: 32%; text-align: left">Compost III</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 10%; text-align: right"><span id="xdx_901_eus-gaap--RevenueFromContractWithCustomerIncludingAssessedTax_c20250101__20251231__srt--StatementGeographicalAxis__country--CN__srt--ProductOrServiceAxis__custom--CompostIIIMember_pp0p" title="Revenues">2,667,590</span></td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 10%; text-align: right"><span id="xdx_90E_eus-gaap--RevenueFromContractWithCustomerIncludingAssessedTax_c20240101__20241231__srt--StatementGeographicalAxis__country--CN__srt--ProductOrServiceAxis__custom--CompostIIIMember_pp0p" title="Revenues">2,884,364</span></td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 10%; text-align: right"><span id="xdx_907_eus-gaap--RevenueRemainingPerformanceObligationPercentage_iI_dp_c20251231__srt--StatementGeographicalAxis__country--CN__srt--ProductOrServiceAxis__custom--CompostIIIMember_zrnoLajPgG13" title="Percentage of revenue">43.6</span></td><td style="width: 1%; text-align: left">%</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 10%; text-align: right"><span id="xdx_90F_eus-gaap--RevenueRemainingPerformanceObligationPercentage_iI_dp_c20241231__srt--StatementGeographicalAxis__country--CN__srt--ProductOrServiceAxis__custom--CompostIIIMember_zD8kauzZkPni" title="Percentage of revenue">22.7</span></td><td style="width: 1%; text-align: left">%</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">China, mainland</td><td> </td> <td style="text-align: left">White Button Mushroom</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_903_eus-gaap--RevenueFromContractWithCustomerIncludingAssessedTax_c20250101__20251231__srt--StatementGeographicalAxis__country--CN__srt--ProductOrServiceAxis__custom--WhiteButtonMushroomMember_pp0p" title="Revenues">1,242,361</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_90D_eus-gaap--RevenueFromContractWithCustomerIncludingAssessedTax_c20240101__20241231__srt--StatementGeographicalAxis__country--CN__srt--ProductOrServiceAxis__custom--WhiteButtonMushroomMember_pp0p" title="Revenues">5,858,322</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_909_eus-gaap--RevenueRemainingPerformanceObligationPercentage_iI_dp_c20251231__srt--StatementGeographicalAxis__country--CN__srt--ProductOrServiceAxis__custom--WhiteButtonMushroomMember_zAv2TH8zLGQf" title="Percentage of revenue">20.3</span></td><td style="text-align: left">%</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_90A_eus-gaap--RevenueRemainingPerformanceObligationPercentage_iI_dp_c20241231__srt--StatementGeographicalAxis__country--CN__srt--ProductOrServiceAxis__custom--WhiteButtonMushroomMember_zgkB3fnVr48k" title="Percentage of revenue">46.2</span></td><td style="text-align: left">%</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1.5pt">China, Hongkong</td><td style="padding-bottom: 1.5pt"> </td> <td style="text-align: left; padding-bottom: 1.5pt">Mushroom powder seasonings</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span id="xdx_904_eus-gaap--RevenueFromContractWithCustomerIncludingAssessedTax_c20250101__20251231__srt--StatementGeographicalAxis__country--HK__srt--ProductOrServiceAxis__custom--MushroomPowderSeasoningsMember_pp0p" title="Revenues">2,212,682</span></td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span id="xdx_90A_eus-gaap--RevenueFromContractWithCustomerIncludingAssessedTax_c20240101__20241231__srt--StatementGeographicalAxis__country--HK__srt--ProductOrServiceAxis__custom--MushroomPowderSeasoningsMember_pp0p" title="Revenues">3,939,644</span></td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span id="xdx_90D_eus-gaap--RevenueRemainingPerformanceObligationPercentage_iI_dp_c20251231__srt--StatementGeographicalAxis__country--HK__srt--ProductOrServiceAxis__custom--MushroomPowderSeasoningsMember_zBOamHAZk9G1" title="Percentage of revenue">36.1</span></td><td style="padding-bottom: 1.5pt; text-align: left">%</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span id="xdx_902_eus-gaap--RevenueRemainingPerformanceObligationPercentage_iI_dp_c20241231__srt--StatementGeographicalAxis__country--HK__srt--ProductOrServiceAxis__custom--MushroomPowderSeasoningsMember_zydfU4J3sbO" title="Percentage of revenue">31.1</span></td><td style="padding-bottom: 1.5pt; text-align: left">%</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 1.5pt">Total</td><td style="padding-bottom: 1.5pt"> </td> <td style="text-align: left; padding-bottom: 1.5pt">Total net sales</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span id="xdx_906_eus-gaap--RevenueFromContractWithCustomerIncludingAssessedTax_c20250101__20251231_pp0p" title="Revenues">6,122,633</span></td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span id="xdx_904_eus-gaap--RevenueFromContractWithCustomerIncludingAssessedTax_c20240101__20241231_pp0p" title="Revenues">12,682,330</span></td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span id="xdx_90A_eus-gaap--RevenueRemainingPerformanceObligationPercentage_iI_dp_c20251231_zv42W2ES8uZc" title="Percentage of revenue">100</span></td><td style="padding-bottom: 1.5pt; text-align: left">%</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span id="xdx_908_eus-gaap--RevenueRemainingPerformanceObligationPercentage_iI_dp_c20241231_zDYjHKoEhyca" title="Percentage of revenue">100</span></td><td style="padding-bottom: 1.5pt; text-align: left">%</td></tr> </table> 2667590 2884364 0.436 0.227 1242361 5858322 0.203 0.462 2212682 3939644 0.361 0.311 6122633 12682330 1 1 <p id="xdx_84A_ecustom--ConvertibleNotesPolicyTextBlock_zSAUMM47728c" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><span style="background-color: white"><i><span id="xdx_86C_z2ietjy4TDJ5">Convertible Notes</span></i></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><i> </i></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">The Company accounts for convertible notes as debt instruments and records them at the proceeds received, net of any unamortized discount and issuance costs. Discounts and issuance costs are amortized to interest expense over the contractual term of the notes. The Company evaluates conversion features and other embedded terms to determine whether separate accounting is required under applicable accounting guidance.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <p id="xdx_847_ecustom--DeferredIncomePolicyTextBlock_zy8omMZRrmb8" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><span id="xdx_868_zy2q8zz47VHd">Deferred income</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">Deferred income consists primarily of government grants. Government grants (sometimes referred to as subsidies, subventions, etc.) are as assistance by government in the form of transfers of resources to an entity in return for past or future compliance with certain conditions relating to the operating activities of the entity.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">Government grants received relating to depreciable assets are recorded as deferred income and recognized as income using straight line method over the life of the related assets.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p id="xdx_842_ecustom--OtherIncomePolicyTextBlock_zcTcw2iwcgp6" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><span id="xdx_868_z6ViOZfvj07j">Other income</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">Other income consists primarily of grants and net gain or loss from lawsuits. The Company recorded income when receiving a grant which constitutes compensation for expenses or losses already incurred or for the purpose of giving immediate financial support to the entity with no future related costs. When a government grant received relating to depreciable assets amortized over the life of the related assets. The Company recorded the amortization amount in other income.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p id="xdx_844_ecustom--NoncontrollingInterestsPolicyTextBlock_zzRysBek6QI6" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><span id="xdx_860_z48JV9rmkpWf">Noncontrolling Interests</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">The Company follows FASB ASC Topic 810, “Consolidation,” governing the accounting for and reporting of noncontrolling interests (“NCIs”) in partially owned consolidated subsidiaries and the loss of control of subsidiaries. Certain provisions of this standard indicate, among other things, that NCI (previously referred to as minority interests) be treated as a separate component of equity, not as a liability, that increases and decreases in the parent’s ownership interest that leave control intact be treated as equity transactions rather than as step acquisitions or dilution gains or losses, and that losses of a partially-owned consolidated subsidiary be allocated to non- controlling interests even when such allocation might result in a deficit balance.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">The net income (loss) attributed to NCI was separately designated in the accompanying statements of operations and comprehensive income (loss). Losses attributable to NCI in a subsidiary may exceed a non-controlling interest’s interests in the subsidiary’s equity. The excess attributable to NCIs is attributed to those interests. NCIs shall continue to be attributed their share of losses even if that attribution results in a deficit NCI balance.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">AUFP and its subsidiaries, AUM and AUMT were <span id="xdx_90E_eus-gaap--MinorityInterestOwnershipPercentageByNoncontrollingOwners_iI_c20251231__srt--OwnershipAxis__custom--AUMAndAUMTMember_zoTPFoGZosFe" title="Subsidiary ownership percentage noncontrolling owner">25.48%</span> owned by noncontrolling interest and $<span id="xdx_90E_eus-gaap--MinorityInterest_iI_pp0d_c20251231__dei--LegalEntityAxis__custom--AUMAndAUMTMember_zZsY9drj1OEg" title="Noncontrolling interest">3,100,625</span> and $<span id="xdx_900_eus-gaap--MinorityInterest_iI_pp0d_c20241231__dei--LegalEntityAxis__custom--AUMAndAUMTMember_z4edEHXen6V3" title="Noncontrolling interest">3,519,577</span> of equity were attributable to noncontrolling interest as of December 31, 2025 and 2024, respectively. For the years ended December 31, 2025 and 2024, the Company had net loss of $<span id="xdx_902_eus-gaap--NetIncomeLossAttributableToRedeemableNoncontrollingInterest_pp0d_c20250101__20251231_zc65ODp3AIs2" title="Loss attributable to noncontrolling interest">555,855</span> and net income of $<span id="xdx_90D_eus-gaap--NetIncomeLossAttributableToRedeemableNoncontrollingInterest_pp0d_c20240101__20241231_zALJNeJnFGgc" title="Loss attributable to noncontrolling interest">303,220</span> attributable to the noncontrolling interest, respectively.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> 0.2548 3100625 3519577 555855 303220 <p id="xdx_84F_eus-gaap--IncomeTaxPolicyTextBlock_z2cIpHv80IO4" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><span id="xdx_86E_zCunyX9K6nc1">Income taxes</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">The Company uses the asset and liability method of accounting for income taxes in accordance with FASB ASC Topic 740, “Income Taxes.” Under this method, income tax expense is recognized for the amount of: (i) tax payable or refundable for the current period and (ii)deferred tax consequences of temporary differences resulting from matters that have been recognized in an entity’s financial statements or tax returns. Deferred tax assets also include the prior year’s net operating losses carried forward.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">The Company accounts for income for income taxes in accordance with ASC 740, Income Taxes. ASC 740 requires an asset and liability approach for financial accounting and reporting for income taxes and allows recognition and measurement of deferred tax assets based upon the likelihood of realization of tax benefits in future years. Under the asset and liability approach, deferred taxes are provided for the net effects of temporary difference between the carrying amounts of assets and liabilities for financial reporting purposes and the amounts used for income tax purposes. A valuation allowance is provided for deferred tax assets if it is more likely than not these items will either expire before the Company is able to realize their benefits or not be deductible in the future.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p id="xdx_84F_eus-gaap--CommitmentsAndContingenciesPolicyTextBlock_zaDKQ4gcxPB8" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><span id="xdx_865_zuGkwWBJnBj3">Contingencies</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">Certain conditions may exist as of the date the consolidated financial statements are issued, which may result in a loss to the Company but which will only be resolved when one or more future events occur or fail to occur. In accordance with ASC 450, the Company’s management and legal counsel assess such contingent liabilities, and such assessment inherently involves an exercise of judgment. In assessing loss contingencies related to legal proceedings that are pending against the Company or unasserted claims that may result in such proceedings, the Company’s legal counsel evaluates the perceived merits of any legal proceedings or unasserted claims as well as the perceived merits of the amount of relief sought or expected to be sought. If the assessment of a contingency indicates that it is probable that a material loss has been incurred and the amount of the liability can be estimated, the estimated liability would be accrued in the Company’s consolidated financial statements.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">If the assessment indicates that a potential material loss contingency is not probable but is reasonably possible, or is probable but cannot be estimated, the nature of the contingent liability, together with an estimate of the range of possible loss if determinable and material, would be disclosed.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p id="xdx_84D_eus-gaap--ComprehensiveIncomePolicyPolicyTextBlock_zuE6wvqsmBse" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><span id="xdx_867_zwG3RTf89CM5">Comprehensive income (loss)</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">Foreign currency translation and comprehensive income (loss)The accounts of the Company’s Chinese entities are maintained in Chinese Yuan (“RMB”) and the accounts of the U.S. parent company are maintained in United States dollar (“USD”). The accounts of the Chinese entities were translated into USD in accordance with FASB ASC Topic 830 “Foreign Currency Matters.” All assets and liabilities were translated at the exchange rate on the balance sheet date; stockholders’ equity is translated at historical rates and the statements of operations and cash flows are translated at the weighted average exchange rate for the period. The resulting translation adjustments are reported under other comprehensive income (loss) in accordance with FASB ASC Topic 220, “Comprehensive Income.” Gains and losses resulting from foreign currency transactions are reflected in the statements of operations.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">The Company follows FASB ASC Topic 220-10, “Comprehensive Income (loss).” Comprehensive income (loss) comprises net income (loss) and all changes to the statements of changes in stockholders’ equity, except those due to investments by stockholders, changes in additional paid-in capital and distributions to stockholders.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p id="xdx_848_eus-gaap--SegmentReportingPolicyPolicyTextBlock_zaD91A7G4yW" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><span id="xdx_861_zhXz3TM1m1yg">Segment reporting</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">ASC 280, “Segment Reporting”, establishes standards for reporting information about operating segments on a basis consistent with the Company’s internal organizational structure as well as information about geographical areas, business segments and major customers in financial statements for detailing the Company’s business segments. The Company uses the management approach to determine reportable operating segments. The management approach considers the internal organization and reporting used by the Company’s chief operating decision maker (“CODM”) for making decisions, allocating resources and assessing performance. The Company’s CODM has been identified as the Company’s chief financial officer, who review consolidated results when making decisions about allocating resources and assessing performance of the Company. Based on management’s assessment, the Company has determined that the Company has three operating segments, white button mushroom, compost III and mushroom seasonings, as defined by ASC Topic 280 “Segment Reporting</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"></p> <p id="xdx_846_ecustom--CorrectionOfImmaterialMisstatementPolicyTextBlock_zk5ffVNEhyf9" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><span id="xdx_868_zMVbY6RyNjCj">Correction of Immaterial Misstatement</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">During the year ended December 31, 2024, the Company identified an error that occurred in 2019. The payment of approximately</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">$420,067 was posted under the wrong supplier account which was subsequently settled based on a settlement agreement. The Company determined that the prior year financial statements should be corrected, even though such revision previously was and continues to be immaterial to the prior year financial statements. As a result, the accompanying consolidated balance sheet for the year ended December 31, 2023 has been corrected for the following: accounts payable decreased from $1,450,405 to $<span id="xdx_906_ecustom--DecreasedAccountPayables_c20231231_pp0p" title="Decreased account payables">1,300,676</span>, the accumulated deficit decreased from $1,224,811 to $<span id="xdx_903_ecustom--DecreasedAccumulatedDeficit_c20231231_pp0p" title="Decreased accumulated deficit">1,113,233</span> and noncontrolling interest increased from $3,274,308 to <span id="xdx_908_eus-gaap--MinorityInterest_c20231231_pp0p" title="Increased noncontrolling interest">3,312,459</span>. The Company assessed the materiality of the misstatement quantitatively and qualitatively and has concluded that the correction of the classification error is immaterial to the consolidated financials taken as a whole.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> 1300676 1113233 3312459 <p id="xdx_840_eus-gaap--NewAccountingPronouncementsPolicyPolicyTextBlock_zzEkyPJAanth" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span id="xdx_865_z7RZWQRXbp1c">Recently Issued Accounting Pronouncements</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><i>Disaggregation of Income Statement Expenses</i></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><i> </i></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">In November 2024, the Financial Accounting Standards Board (the “FASB”) issued Accounting Standards Update (“ASU”) No. 2024- 03, <i>Income Statement—Reporting Comprehensive Income—Expense Disaggregation Disclosures (Subtopic 220-40): Disaggregation of Income Statement Expenses </i>(“ASU 2024-03”) and in January 2025, the FASB issued ASU No. 2025-01, <i>Income Statement—Reporting Comprehensive Income—Expense Disaggregation Disclosures (Subtopic 220-40): Clarifying the Effective Date</i>, which clarified the effective date of ASU 2024-03. ASU 2024-03 will require the Company to disclose the amounts of purchases of inventory, employee compensation, depreciation and intangible asset amortization, as applicable, included in certain expense captions in the Consolidated Statements of Operations, as well as qualitatively describe remaining amounts included in those captions. ASU 2024-03 will also require the Company to disclose both the amount and the Company’s definition of selling expenses. The Company is currently evaluating the effect ASU 2024-03 may have on its consolidated financial statements and related disclosures.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><i>Income Taxes</i></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><i> </i></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">In December 2023, the FASB issued ASU No. 2023-09, <i>Income Taxes (Topic 740): Improvements to Income Tax Disclosures </i>(“ASU 2023-09”), which will require the Company to disclose specified additional information in its income tax rate reconciliation and provide additional information for reconciling items that meet a quantitative threshold. ASU 2023-09 will also require the Company to disaggregate its income taxes paid disclosure by federal, state and foreign taxes, with further disaggregation required for significant individual jurisdictions. The Company adopted ASU 2023-09 effective January 1, 2025, and the adoption impacted disclosures only.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p id="xdx_80B_eus-gaap--SubstantialDoubtAboutGoingConcernTextBlock_z7J1HFBlF5R9" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">NOTE 3 – <span id="xdx_820_zRry6T1U0yud">GOING CONCERN</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">The accompanying consolidated financial statements have been prepared assuming that the Company will continue as a going concern. As of December 31, 2025, the Company had recurring losses, liquidity constraints, a high debt-to-asset ratio, restricted cash, and a temporary suspension of production. These conditions raise substantial doubt about the Company’s ability to continue as a going concern within one year after the date the consolidated financial statements are issued.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">On March 10, 2026, the Company raised $<span id="xdx_908_eus-gaap--AdditionalPaidInCapital_c20260310_pp0p" title="Additional paid in capital">200,000</span> of additional capital, which improved its near-term liquidity. Management has developed plans intended to improve liquidity and support continued operations, including restoring production in the near term, which management currently expects could occur within approximately one month, subject to completion of remaining operational and facility-readiness steps, pursuing additional financing sources, including potential equity line and other financing arrangements, and continuing cost-control measures. However, these plans are dependent on future events and there can be no assurance that they will be successfully implemented. Accordingly, substantial doubt about the Company’s ability to continue as a going concern has not been alleviated.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">The consolidated financial statements do not include any adjustments that might result from the outcome of this uncertainty.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> 200000 <p id="xdx_80B_eus-gaap--CashAndCashEquivalentsDisclosureTextBlock_zL7IVKHTsJsl" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">NOTE 4 – <span id="xdx_825_zcX3XRPgrN46">CASH AND RESTRICTED CASH</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <p style="font: 11pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">As of December 31, 2025 and 2024, cash was $<span id="xdx_907_eus-gaap--CashAndCashEquivalentsAtCarryingValue_c20251231_pp0p" title="Cash and cash equivalent">42,978</span> and $<span id="xdx_902_eus-gaap--CashAndCashEquivalentsAtCarryingValue_iI_pp0d_c20241231_zrnyxESgdteg" title="Cash and cash equivalent">110,343</span>, respectively, and restricted cash was $<span id="xdx_90B_eus-gaap--RestrictedCash_c20251231_pp0p" title="Restricted cash">36,892</span> and $<span id="xdx_90D_eus-gaap--RestrictedCash_iI_pp0d_c20241231_z8me8ebXMnGe" title="Restricted cash">56,398</span>, respectively. Restricted cash as of December 31, 2025 related to pending litigation matters. See Note 12 – Commitments and Contingencies. Restricted cash as of December 31, 2024 related to the legal restriction of certain AUM bank accounts in connection with a supplier investigation involving unpaid amounts owed by AUM. In January 2025, AUM deposited the unpaid amount and petitioned for release of the restriction. The restriction was lifted on February 2, 2025. Management does not believe the restriction had a material impact on the Company’s operations.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> 42978 110343 36892 56398 <p id="xdx_80F_eus-gaap--AccountsAndNontradeReceivableTextBlock_zF3GuyLbmBeh" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">NOTE 5 – <span id="xdx_82E_zgHmClGAJgmh">ACCOUNTS RECEIVABLE</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">As of December 31, 2025, accounts receivable, net were $<span id="xdx_900_eus-gaap--AccountsReceivableNet_iI_c20251231_z2XJvgq1fKak" title="Accounts receivable, net">3,223,334</span> after giving effect to an allowance of $<span id="xdx_904_eus-gaap--AllowanceForDoubtfulAccountsReceivableCurrent_iI_c20251231_zfkMLwfVgdc9" title="Allowance for doubtful accounts">534,904</span>. As of December 31, 2024, accounts receivable was $<span id="xdx_90B_eus-gaap--AccountsReceivableNet_iI_c20241231_zsIIZ3zdlu75" title="Accounts receivable, net">2,917,093</span> and <span id="xdx_90F_eus-gaap--AllowanceForDoubtfulAccountsReceivableCurrent_iI_do_c20241231_zcoAb1GlYy7k" title="Allowance for doubtful accounts">no</span> allowance had been recorded.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> 3223334 534904 2917093 0 <p id="xdx_802_eus-gaap--PropertyPlantAndEquipmentDisclosureTextBlock_zdNNwnzwBDk" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">NOTE 6 - <span id="xdx_826_zpJ69TczqUF6">PROPERTY, PLANT AND EQUIPMENT</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">The following table summarizes our property, plant and equipment:</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" id="xdx_885_eus-gaap--PropertyPlantAndEquipmentTextBlock_zqLDKX5fk66i" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - PROPERTY, PLANT AND EQUIPMENT (Details)"> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left"><span id="xdx_8BF_z9DLCGKckH1k" style="display: none">Schedule of property and equipment</span></td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-bottom: 1.5pt">December 31,</td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">2025</td><td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">2024</td><td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 70%; text-align: left">Buildings and improvements</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 12%; text-align: right"><span id="xdx_901_eus-gaap--PropertyPlantAndEquipmentGross_c20251231__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--BuildingAndBuildingImprovementsMember_pp0p" title="Property, plant and equipment - cost">13,402,009</span></td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 12%; text-align: right"><span id="xdx_900_eus-gaap--PropertyPlantAndEquipmentGross_c20241231__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--BuildingAndBuildingImprovementsMember_pp0p" title="Property, plant and equipment - cost">12,800,087</span></td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Machinery, equipment and vehicle fleet</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_90F_eus-gaap--PropertyPlantAndEquipmentGross_c20251231__us-gaap--PropertyPlantAndEquipmentByTypeAxis__custom--MachineryEquipmentAndVehicleFleetMember_pp0p" title="Property, plant and equipment - cost">12,715,295</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_90E_eus-gaap--PropertyPlantAndEquipmentGross_c20241231__us-gaap--PropertyPlantAndEquipmentByTypeAxis__custom--MachineryEquipmentAndVehicleFleetMember_pp0p" title="Property, plant and equipment - cost">11,993,713</span></td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1.5pt">Construction in progress</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span id="xdx_909_eus-gaap--PropertyPlantAndEquipmentGross_c20251231__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--ConstructionInProgressMember_pp0p" title="Property, plant and equipment - cost">48,276</span></td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span id="xdx_905_eus-gaap--PropertyPlantAndEquipmentGross_c20241231__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--ConstructionInProgressMember_pp0p" title="Property, plant and equipment - cost">90,809</span></td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1.5pt">Property, plant and equipment - cost</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span id="xdx_902_eus-gaap--PropertyPlantAndEquipmentGross_c20251231_pp0p" title="Property, plant and equipment - cost">26,165,580</span></td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span id="xdx_905_eus-gaap--PropertyPlantAndEquipmentGross_c20241231_pp0p" title="Property, plant and equipment - cost">24,884,609</span></td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1.5pt">Less: Accumulated depreciation</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right"><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><span id="xdx_90D_eus-gaap--AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment_iNI_pp0d_di_c20251231_ziSUfl3tr0zg" title="Less: Accumulated depreciation">(9,852,169</span></p></td><td style="padding-bottom: 1.5pt; text-align: left">)</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span id="xdx_90D_eus-gaap--AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment_iNI_pp0d_di_c20241231_z2SkNyiG7Sq" title="Less: Accumulated depreciation">(7,700,417</span></td><td style="padding-bottom: 1.5pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1.5pt">Property, plant and equipment - net</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span id="xdx_90B_eus-gaap--PropertyPlantAndEquipmentNet_c20251231_pp0p" title="Property, plant and equipment - net">16,313,411</span></td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span id="xdx_90A_eus-gaap--PropertyPlantAndEquipmentNet_c20241231_pp0p" title="Property, plant and equipment - net">17,184,192</span></td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">Construction in progress was $<span id="xdx_906_eus-gaap--ConstructionInProgressGross_c20251231_pp0p" title="Construction in progress">48,276</span> as of December 31, 2025, and $<span id="xdx_901_eus-gaap--ConstructionInProgressGross_c20241231_pp0p" title="Construction in progress">90,809</span> as of December 31, 2024. Depreciation expense was $<span id="xdx_909_eus-gaap--Depreciation_c20250101__20251231_pp0p" title="Depreciation expense">1,814,435</span> and $<span id="xdx_90B_eus-gaap--Depreciation_c20240101__20241231_pp0p" title="Depreciation expense">1,698,033</span> for the year ended December 31, 2025 and 2024, respectively. As of December 31, 2025, buildings and improvements were pledged as collateral for loans.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <table cellpadding="0" cellspacing="0" id="xdx_885_eus-gaap--PropertyPlantAndEquipmentTextBlock_zqLDKX5fk66i" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - PROPERTY, PLANT AND EQUIPMENT (Details)"> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left"><span id="xdx_8BF_z9DLCGKckH1k" style="display: none">Schedule of property and equipment</span></td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-bottom: 1.5pt">December 31,</td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">2025</td><td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">2024</td><td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 70%; text-align: left">Buildings and improvements</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 12%; text-align: right"><span id="xdx_901_eus-gaap--PropertyPlantAndEquipmentGross_c20251231__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--BuildingAndBuildingImprovementsMember_pp0p" title="Property, plant and equipment - cost">13,402,009</span></td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 12%; text-align: right"><span id="xdx_900_eus-gaap--PropertyPlantAndEquipmentGross_c20241231__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--BuildingAndBuildingImprovementsMember_pp0p" title="Property, plant and equipment - cost">12,800,087</span></td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Machinery, equipment and vehicle fleet</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_90F_eus-gaap--PropertyPlantAndEquipmentGross_c20251231__us-gaap--PropertyPlantAndEquipmentByTypeAxis__custom--MachineryEquipmentAndVehicleFleetMember_pp0p" title="Property, plant and equipment - cost">12,715,295</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_90E_eus-gaap--PropertyPlantAndEquipmentGross_c20241231__us-gaap--PropertyPlantAndEquipmentByTypeAxis__custom--MachineryEquipmentAndVehicleFleetMember_pp0p" title="Property, plant and equipment - cost">11,993,713</span></td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1.5pt">Construction in progress</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span id="xdx_909_eus-gaap--PropertyPlantAndEquipmentGross_c20251231__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--ConstructionInProgressMember_pp0p" title="Property, plant and equipment - cost">48,276</span></td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span id="xdx_905_eus-gaap--PropertyPlantAndEquipmentGross_c20241231__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--ConstructionInProgressMember_pp0p" title="Property, plant and equipment - cost">90,809</span></td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1.5pt">Property, plant and equipment - cost</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span id="xdx_902_eus-gaap--PropertyPlantAndEquipmentGross_c20251231_pp0p" title="Property, plant and equipment - cost">26,165,580</span></td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span id="xdx_905_eus-gaap--PropertyPlantAndEquipmentGross_c20241231_pp0p" title="Property, plant and equipment - cost">24,884,609</span></td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1.5pt">Less: Accumulated depreciation</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right"><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><span id="xdx_90D_eus-gaap--AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment_iNI_pp0d_di_c20251231_ziSUfl3tr0zg" title="Less: Accumulated depreciation">(9,852,169</span></p></td><td style="padding-bottom: 1.5pt; text-align: left">)</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span id="xdx_90D_eus-gaap--AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment_iNI_pp0d_di_c20241231_z2SkNyiG7Sq" title="Less: Accumulated depreciation">(7,700,417</span></td><td style="padding-bottom: 1.5pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1.5pt">Property, plant and equipment - net</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span id="xdx_90B_eus-gaap--PropertyPlantAndEquipmentNet_c20251231_pp0p" title="Property, plant and equipment - net">16,313,411</span></td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span id="xdx_90A_eus-gaap--PropertyPlantAndEquipmentNet_c20241231_pp0p" title="Property, plant and equipment - net">17,184,192</span></td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> </table> 13402009 12800087 12715295 11993713 48276 90809 26165580 24884609 9852169 7700417 16313411 17184192 48276 90809 1814435 1698033 <p id="xdx_805_eus-gaap--InventoryDisclosureTextBlock_z1bTNE8Eh6z6" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">NOTE 7 – <span id="xdx_823_zctKWJAK5j34">INVENTORIES</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">Inventories consisted of the following:</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <table cellpadding="0" cellspacing="0" id="xdx_88B_eus-gaap--ScheduleOfInventoryCurrentTableTextBlock_zU2DXHaNLlP7" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - INVENTORIES (Details)"> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left"><span id="xdx_8BA_zR7puyer6Iw3" style="display: none">Schedule of inventories</span></td><td> </td> <td style="text-align: left"> </td><td id="xdx_494_20251231_z2FKXaUyLL2h" style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_491_20241231_zjzbAW1KMN2j" style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">2025</td><td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">2024</td><td style="padding-bottom: 1.5pt"> </td></tr> <tr id="xdx_40D_eus-gaap--InventoryRawMaterials_iI_pp0d_maINzOPE_znGMDfeoWfBe" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 70%; text-align: left">Raw materials</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 12%; text-align: right">112,250</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 12%; text-align: right">1,808,253</td><td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_40A_eus-gaap--OtherInventoryInTransit_iI_pp0d_maINzOPE_zXmYb6RwqFq6" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Inventory in transit</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0616">-</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">125,917</td><td style="text-align: left"> </td></tr> <tr id="xdx_408_eus-gaap--InventoryFinishedGoods_iI_pp0d_maINzOPE_zDlR7tChywBc" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Finished goods</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0619">-</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">650,282</td><td style="text-align: left"> </td></tr> <tr id="xdx_40F_ecustom--WorkInProgress_iI_pp0d_maINzOPE_zCcaewNRPr8k" style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1.5pt">Work in progress</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0622">-</span></td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">321,931</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr id="xdx_40B_eus-gaap--InventoryNet_iTI_pp0d_mtINzOPE_zP31jPB7STR8" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 1.5pt">Total</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">112,250</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">2,906,383</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">There were $<span id="xdx_90F_eus-gaap--InventoryWorkInProcessAndRawMaterials_c20251231_pp0p" title="Raw materials write-off">604,959</span> of raw materials write-off for the year ended December 31, 2025 due to spoilage.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"></p> <table cellpadding="0" cellspacing="0" id="xdx_88B_eus-gaap--ScheduleOfInventoryCurrentTableTextBlock_zU2DXHaNLlP7" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - INVENTORIES (Details)"> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left"><span id="xdx_8BA_zR7puyer6Iw3" style="display: none">Schedule of inventories</span></td><td> </td> <td style="text-align: left"> </td><td id="xdx_494_20251231_z2FKXaUyLL2h" style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_491_20241231_zjzbAW1KMN2j" style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">2025</td><td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">2024</td><td style="padding-bottom: 1.5pt"> </td></tr> <tr id="xdx_40D_eus-gaap--InventoryRawMaterials_iI_pp0d_maINzOPE_znGMDfeoWfBe" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 70%; text-align: left">Raw materials</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 12%; text-align: right">112,250</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 12%; text-align: right">1,808,253</td><td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_40A_eus-gaap--OtherInventoryInTransit_iI_pp0d_maINzOPE_zXmYb6RwqFq6" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Inventory in transit</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0616">-</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">125,917</td><td style="text-align: left"> </td></tr> <tr id="xdx_408_eus-gaap--InventoryFinishedGoods_iI_pp0d_maINzOPE_zDlR7tChywBc" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Finished goods</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0619">-</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">650,282</td><td style="text-align: left"> </td></tr> <tr id="xdx_40F_ecustom--WorkInProgress_iI_pp0d_maINzOPE_zCcaewNRPr8k" style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1.5pt">Work in progress</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0622">-</span></td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">321,931</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr id="xdx_40B_eus-gaap--InventoryNet_iTI_pp0d_mtINzOPE_zP31jPB7STR8" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 1.5pt">Total</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">112,250</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">2,906,383</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> </table> 112250 1808253 125917 650282 321931 112250 2906383 604959 <p id="xdx_805_eus-gaap--IntangibleAssetsDisclosureTextBlock_z67QJdM8yHOd" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">NOTE 8 - <span id="xdx_82B_zScgl4peV9x2">INTANGIBLE ASSETS</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">Intangible assets consist of the following:</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <table cellpadding="0" cellspacing="0" id="xdx_88E_eus-gaap--ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock_z0r5GJv6821d" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - INTANGIBLE ASSETS (Details)"> <tr style="vertical-align: bottom; background-color: White"> <td><span id="xdx_8B0_zJkrA9MSMQob" style="display: none">Schedule of intangible assets</span></td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">2025</td><td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">2024</td><td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 70%; text-align: left">Land use right</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 12%; text-align: right"><span id="xdx_900_eus-gaap--FiniteLivedIntangibleAssetsGross_c20251231__us-gaap--FiniteLivedIntangibleAssetsByMajorClassAxis__custom--LandUseRightMember_pp0p" title="Subtotal">3,376,322</span></td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 12%; text-align: right"><span id="xdx_901_eus-gaap--FiniteLivedIntangibleAssetsGross_c20241231__us-gaap--FiniteLivedIntangibleAssetsByMajorClassAxis__custom--LandUseRightMember_pp0p" title="Subtotal">3,236,419</span></td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td>Software</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_90C_eus-gaap--FiniteLivedIntangibleAssetsGross_iI_pp0d_c20251231__us-gaap--FiniteLivedIntangibleAssetsByMajorClassAxis__us-gaap--SoftwareDevelopmentMember_znQOWygNMfbf" title="Subtotal"><span style="-sec-ix-hidden: xdx2ixbrl0638">-</span></span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_901_eus-gaap--FiniteLivedIntangibleAssetsGross_iI_pp0d_c20241231__us-gaap--FiniteLivedIntangibleAssetsByMajorClassAxis__us-gaap--SoftwareDevelopmentMember_z9ZOl0bWMAI7" title="Subtotal">7,489</span></td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td>Patent</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_90E_eus-gaap--FiniteLivedIntangibleAssetsGross_c20251231__us-gaap--FiniteLivedIntangibleAssetsByMajorClassAxis__us-gaap--PatentsMember_pp0p" title="Subtotal">7,147</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_90F_eus-gaap--FiniteLivedIntangibleAssetsGross_c20241231__us-gaap--FiniteLivedIntangibleAssetsByMajorClassAxis__us-gaap--PatentsMember_pp0p" title="Subtotal">6,851</span></td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td>Subtotal</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_907_eus-gaap--FiniteLivedIntangibleAssetsGross_c20251231_pp0p" title="Subtotal">3,383,469</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_908_eus-gaap--FiniteLivedIntangibleAssetsGross_c20241231_pp0p" title="Subtotal">3,250,759</span></td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1.5pt">Less: Accumulated amortization</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span id="xdx_903_eus-gaap--FiniteLivedIntangibleAssetsAccumulatedAmortization_c20251231_pp0p" title="Less: Accumulated amortization">(391,312</span></td><td style="padding-bottom: 1.5pt; text-align: left">)</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span id="xdx_902_eus-gaap--FiniteLivedIntangibleAssetsAccumulatedAmortization_c20241231_pp0p" title="Less: Accumulated amortization">(316,546</span></td><td style="padding-bottom: 1.5pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 1.5pt">Total</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span id="xdx_90D_eus-gaap--FiniteLivedIntangibleAssetsNet_c20251231_pp0p" title="Total">2,992,157</span></td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span id="xdx_90C_eus-gaap--FiniteLivedIntangibleAssetsNet_c20241231_pp0p" title="Total">2,934,213</span></td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">Amortization expenses for the year ended December 31, 2025 and 2024 were $<span id="xdx_90D_eus-gaap--AmortizationOfIntangibleAssets_c20250101__20251231_pp0p" title="Amortization of Intangible Assets">67,056</span> and $<span id="xdx_90F_eus-gaap--AmortizationOfIntangibleAssets_c20240101__20241231_pp0p" title="Amortization of Intangible Assets">67,896</span>, respectively.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <table cellpadding="0" cellspacing="0" id="xdx_88E_eus-gaap--ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock_z0r5GJv6821d" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - INTANGIBLE ASSETS (Details)"> <tr style="vertical-align: bottom; background-color: White"> <td><span id="xdx_8B0_zJkrA9MSMQob" style="display: none">Schedule of intangible assets</span></td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">2025</td><td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">2024</td><td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 70%; text-align: left">Land use right</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 12%; text-align: right"><span id="xdx_900_eus-gaap--FiniteLivedIntangibleAssetsGross_c20251231__us-gaap--FiniteLivedIntangibleAssetsByMajorClassAxis__custom--LandUseRightMember_pp0p" title="Subtotal">3,376,322</span></td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 12%; text-align: right"><span id="xdx_901_eus-gaap--FiniteLivedIntangibleAssetsGross_c20241231__us-gaap--FiniteLivedIntangibleAssetsByMajorClassAxis__custom--LandUseRightMember_pp0p" title="Subtotal">3,236,419</span></td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td>Software</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_90C_eus-gaap--FiniteLivedIntangibleAssetsGross_iI_pp0d_c20251231__us-gaap--FiniteLivedIntangibleAssetsByMajorClassAxis__us-gaap--SoftwareDevelopmentMember_znQOWygNMfbf" title="Subtotal"><span style="-sec-ix-hidden: xdx2ixbrl0638">-</span></span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_901_eus-gaap--FiniteLivedIntangibleAssetsGross_iI_pp0d_c20241231__us-gaap--FiniteLivedIntangibleAssetsByMajorClassAxis__us-gaap--SoftwareDevelopmentMember_z9ZOl0bWMAI7" title="Subtotal">7,489</span></td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td>Patent</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_90E_eus-gaap--FiniteLivedIntangibleAssetsGross_c20251231__us-gaap--FiniteLivedIntangibleAssetsByMajorClassAxis__us-gaap--PatentsMember_pp0p" title="Subtotal">7,147</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_90F_eus-gaap--FiniteLivedIntangibleAssetsGross_c20241231__us-gaap--FiniteLivedIntangibleAssetsByMajorClassAxis__us-gaap--PatentsMember_pp0p" title="Subtotal">6,851</span></td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td>Subtotal</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_907_eus-gaap--FiniteLivedIntangibleAssetsGross_c20251231_pp0p" title="Subtotal">3,383,469</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_908_eus-gaap--FiniteLivedIntangibleAssetsGross_c20241231_pp0p" title="Subtotal">3,250,759</span></td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1.5pt">Less: Accumulated amortization</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span id="xdx_903_eus-gaap--FiniteLivedIntangibleAssetsAccumulatedAmortization_c20251231_pp0p" title="Less: Accumulated amortization">(391,312</span></td><td style="padding-bottom: 1.5pt; text-align: left">)</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span id="xdx_902_eus-gaap--FiniteLivedIntangibleAssetsAccumulatedAmortization_c20241231_pp0p" title="Less: Accumulated amortization">(316,546</span></td><td style="padding-bottom: 1.5pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 1.5pt">Total</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span id="xdx_90D_eus-gaap--FiniteLivedIntangibleAssetsNet_c20251231_pp0p" title="Total">2,992,157</span></td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span id="xdx_90C_eus-gaap--FiniteLivedIntangibleAssetsNet_c20241231_pp0p" title="Total">2,934,213</span></td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> </table> 3376322 3236419 7489 7147 6851 3383469 3250759 -391312 -316546 2992157 2934213 67056 67896 <p id="xdx_80D_ecustom--BankLoansTextBlock_zF7qlJLgtR8i" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">NOTE 9 - <span id="xdx_82D_zOKIaxPz2Lmi">BANK LOANS</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">Short-term bank loans consisted of the following:</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <table cellpadding="0" cellspacing="0" id="xdx_88C_ecustom--ScheduleOfShortTermBankLoansTableTextBlock_zOfvXaMl84p9" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - BANK LOANS (Details)"> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left"><span id="xdx_8BD_zpN8DgCkXnn2" style="display: none">Schedule of short-term bank loans</span></td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: center"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: center"> </td></tr> <tr style="vertical-align: bottom"> <td style="border-bottom: Black 1.5pt solid">December 31,</td><td style="border-bottom: Black 1.5pt solid"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">2025</td><td style="border-bottom: Black 1.5pt solid"> </td><td style="border-bottom: Black 1.5pt solid"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">Interest rate</td><td style="border-bottom: Black 1.5pt solid"> </td><td style="border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: center">Due date</td><td style="border-bottom: Black 1.5pt solid"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">2024</td><td style="border-bottom: Black 1.5pt solid"> </td><td style="border-bottom: Black 1.5pt solid"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">Interest rate</td><td style="border-bottom: Black 1.5pt solid"> </td><td style="border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: center">Due date</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 38%; text-align: left">Agricultural Bank of China Funan Branch (1)</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 8%; text-align: right"><span id="xdx_902_eus-gaap--ShortTermBankLoansAndNotesPayable_iI_pp0d_c20251231__us-gaap--ShortTermDebtTypeAxis__custom--AgriculturalBankOfChinaFunanBranchMember_fKDEp_zbz2620QlHg9" title="Short-term bank loans">714,746</span></td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 8%; text-align: right"><span id="xdx_905_eus-gaap--DebtInstrumentInterestRateDuringPeriod_dp_c20250101__20251231__us-gaap--ShortTermDebtTypeAxis__custom--AgriculturalBankOfChinaFunanBranchMember_fKDEp_zdluY3gTMnr8" title="Interest rate">4.65</span></td><td style="width: 1%; text-align: left">%</td><td style="width: 1%"> </td> <td style="width: 8%; text-align: center"><span id="xdx_907_eus-gaap--DebtConversionOriginalDebtDueDateOfDebtDayMonthAndYear_c20250101__20251231__us-gaap--ShortTermDebtTypeAxis__custom--AgriculturalBankOfChinaFunanBranchMember_fKDEp_zyufx5VKP9bh" title="Due date">04/02/26</span></td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 8%; text-align: right"><span id="xdx_905_eus-gaap--ShortTermBankLoansAndNotesPayable_iI_pp0d_c20241231__us-gaap--ShortTermDebtTypeAxis__custom--AgriculturalBankOfChinaFunanBranchMember_fKDEp_zSX4rqTWxk02" title="Short-term bank loans">781,047</span></td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 8%; text-align: right"><span id="xdx_906_eus-gaap--DebtInstrumentInterestRateDuringPeriod_dp_c20240101__20241231__us-gaap--ShortTermDebtTypeAxis__custom--AgriculturalBankOfChinaFunanBranchMember_fKDEp_zJWvqnJjaYlh" title="Interest rate">4.45</span></td><td style="width: 1%; text-align: left">%</td><td style="width: 1%"> </td> <td style="width: 8%; text-align: center"><span id="xdx_903_eus-gaap--DebtConversionOriginalDebtDueDateOfDebtDayMonthAndYear_c20240101__20241231__us-gaap--ShortTermDebtTypeAxis__custom--AgriculturalBankOfChinaFunanBranchMember_fKDEp_zyQFYkUcZIVc" title="Due date">04/02/25</span></td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Anhui Funan Rural Commercial Bank (2)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_906_eus-gaap--ShortTermBankLoansAndNotesPayable_iI_pp0d_c20251231__us-gaap--ShortTermDebtTypeAxis__custom--AnhuiFunanRuralCommercialBankMember_fKDIp_zGrnqwbuIiFh" title="Short-term bank loans">2,001,287</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_90C_eus-gaap--DebtInstrumentInterestRateDuringPeriod_dp_c20250101__20251231__us-gaap--ShortTermDebtTypeAxis__custom--AnhuiFunanRuralCommercialBankMember_fKDIp_zf4wudaWIzPc" title="Interest rate">5.60</span></td><td style="text-align: left">%</td><td> </td> <td style="text-align: center"><span id="xdx_90D_eus-gaap--DebtConversionOriginalDebtDueDateOfDebtDayMonthAndYear_c20250101__20251231__us-gaap--ShortTermDebtTypeAxis__custom--AnhuiFunanRuralCommercialBankMember_fKDIp_zDBDsnYDGajc" title="Due date">12/20/26</span></td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_90F_eus-gaap--ShortTermBankLoansAndNotesPayable_iI_pp0d_c20241231__us-gaap--ShortTermDebtTypeAxis__custom--AnhuiFunanRuralCommercialBankMember_fKDIp_z0Cg5KE4c841" title="Short-term bank loans">1,918,360</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_907_eus-gaap--DebtInstrumentInterestRateDuringPeriod_dp_c20240101__20241231__us-gaap--ShortTermDebtTypeAxis__custom--AnhuiFunanRuralCommercialBankMember_fKDIp_zJfcTKQZmBed" title="Interest rate">5.60</span></td><td style="text-align: left">%</td><td> </td> <td style="text-align: center"><span id="xdx_90A_eus-gaap--DebtConversionOriginalDebtDueDateOfDebtDayMonthAndYear_c20240101__20241231__us-gaap--ShortTermDebtTypeAxis__custom--AnhuiFunanRuralCommercialBankMember_fKDIp_z15ohKqoOK7a" title="Due date">12/20/25</span></td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Anhui Funan Rural Commercial Bank (3)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_90F_eus-gaap--ShortTermBankLoansAndNotesPayable_iI_pp0d_c20251231__us-gaap--ShortTermDebtTypeAxis__custom--AnhuiFunanRuralCommercialBankOneMember_fKDMp_zdRhhR3L9Iwb" title="Short-term bank loans">1,429,490</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_901_eus-gaap--DebtInstrumentInterestRateDuringPeriod_dp_c20250101__20251231__us-gaap--ShortTermDebtTypeAxis__custom--AnhuiFunanRuralCommercialBankOneMember_fKDMp_zOTcFxDpWVC8" title="Interest rate">5.60</span></td><td style="text-align: left">%</td><td> </td> <td style="text-align: center"><span id="xdx_906_eus-gaap--DebtConversionOriginalDebtDueDateOfDebtDayMonthAndYear_c20250101__20251231__us-gaap--ShortTermDebtTypeAxis__custom--AnhuiFunanRuralCommercialBankOneMember_fKDMp_z1bqqjS7pA0a" title="Due date">03/24/26</span></td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_900_eus-gaap--ShortTermBankLoansAndNotesPayable_iI_pp0d_c20241231__us-gaap--ShortTermDebtTypeAxis__custom--AnhuiFunanRuralCommercialBankOneMember_fKDMp_zDsIHzECaC1g" title="Short-term bank loans">1,370,257</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_90A_eus-gaap--DebtInstrumentInterestRateDuringPeriod_dp_c20240101__20241231__us-gaap--ShortTermDebtTypeAxis__custom--AnhuiFunanRuralCommercialBankOneMember_fKDMp_zp6f9EqkWRGe" title="Interest rate">5.60</span></td><td style="text-align: left">%</td><td> </td> <td style="text-align: center"><span id="xdx_906_eus-gaap--DebtConversionOriginalDebtDueDateOfDebtDayMonthAndYear_c20240101__20241231__us-gaap--ShortTermDebtTypeAxis__custom--AnhuiFunanRuralCommercialBankOneMember_fKDMp_z934JL8kia8" title="Due date">03/24/25</span></td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Anhui Funan Rural Commercial Bank (4)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_902_eus-gaap--ShortTermBankLoansAndNotesPayable_iI_pp0d_c20251231__us-gaap--ShortTermDebtTypeAxis__custom--AnhuiFunanRuralCommercialBankTwoMember_fKDQp_zreKEBmpF66b" title="Short-term bank loans">857,694</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_90B_eus-gaap--DebtInstrumentInterestRateDuringPeriod_dp_c20250101__20251231__us-gaap--ShortTermDebtTypeAxis__custom--AnhuiFunanRuralCommercialBankTwoMember_fKDQp_zeqjpuUoqRe2" title="Interest rate">5.60</span></td><td style="text-align: left">%</td><td> </td> <td style="text-align: center"><span id="xdx_908_eus-gaap--DebtConversionOriginalDebtDueDateOfDebtDayMonthAndYear_c20250101__20251231__us-gaap--ShortTermDebtTypeAxis__custom--AnhuiFunanRuralCommercialBankTwoMember_fKDQp_znQajWRoqsCj" title="Due date">01/15/26</span></td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_90A_eus-gaap--ShortTermBankLoansAndNotesPayable_iI_pp0d_c20241231__us-gaap--ShortTermDebtTypeAxis__custom--AnhuiFunanRuralCommercialBankTwoMember_fKDQp_zWRKgfpkKA5a" title="Short-term bank loans">822,154</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_906_eus-gaap--DebtInstrumentInterestRateDuringPeriod_dp_c20240101__20241231__us-gaap--ShortTermDebtTypeAxis__custom--AnhuiFunanRuralCommercialBankTwoMember_fKDQp_zldwODsQNT29" title="Interest rate">5.60</span></td><td style="text-align: left">%</td><td> </td> <td style="text-align: center"><span id="xdx_90D_eus-gaap--DebtConversionOriginalDebtDueDateOfDebtDayMonthAndYear_c20240101__20241231__us-gaap--ShortTermDebtTypeAxis__custom--AnhuiFunanRuralCommercialBankTwoMember_fKDQp_zoXqIUgT1Eo1" title="Due date">01/16/25</span></td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="border-bottom: Black 1.5pt solid; text-align: left">Bank of China Funan Branch (5)</td><td style="border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span id="xdx_903_eus-gaap--ShortTermBankLoansAndNotesPayable_iI_pp0d_c20251231__us-gaap--ShortTermDebtTypeAxis__custom--BankOfChinaFunanBranchMember_fKDUp_zTHzIzaUq2Gk" title="Short-term bank loans">1,143,592</span></td><td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span id="xdx_90C_eus-gaap--DebtInstrumentInterestRateDuringPeriod_dp_c20250101__20251231__us-gaap--ShortTermDebtTypeAxis__custom--BankOfChinaFunanBranchMember_fKDUp_zFwAiILmuuVj" title="Interest rate">3.60</span></td><td style="border-bottom: Black 1.5pt solid; text-align: left">%</td><td style="border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: center"><span id="xdx_90C_eus-gaap--DebtConversionOriginalDebtDueDateOfDebtDayMonthAndYear_c20250101__20251231__us-gaap--ShortTermDebtTypeAxis__custom--BankOfChinaFunanBranchMember_fKDUp_zQCxTTOejyKl" title="Due date">03/13/26</span></td><td style="border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span id="xdx_90C_eus-gaap--ShortTermBankLoansAndNotesPayable_iI_pp0d_c20241231__us-gaap--ShortTermDebtTypeAxis__custom--BankOfChinaFunanBranchMember_fKDUp_zcPkDDWVvYt4" title="Short-term bank loans">1,096,206</span></td><td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span id="xdx_90A_eus-gaap--DebtInstrumentInterestRateDuringPeriod_dp_c20240101__20241231__us-gaap--ShortTermDebtTypeAxis__custom--BankOfChinaFunanBranchMember_fKDUp_zJCBBA4wtlr3" title="Interest rate">3.60</span></td><td style="border-bottom: Black 1.5pt solid; text-align: left">%</td><td style="border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: center"><span id="xdx_90A_eus-gaap--DebtConversionOriginalDebtDueDateOfDebtDayMonthAndYear_dd_c20240101__20241231__us-gaap--ShortTermDebtTypeAxis__custom--BankOfChinaFunanBranchMember_fKDUp_zphL7McYSzt3" title="Due date">03/12/25</span></td></tr> <tr style="vertical-align: bottom; background-color: White"> <td>Total</td><td> </td> <td style="text-align: left">$</td><td style="text-align: right"><span id="xdx_908_eus-gaap--ShortTermBankLoansAndNotesPayable_c20251231_pp0p" title="Short-term bank loans">6,146,809</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: center"> </td><td> </td> <td style="text-align: left">$</td><td style="text-align: right"><span id="xdx_90B_eus-gaap--ShortTermBankLoansAndNotesPayable_c20241231_pp0p" title="Short-term bank loans">5,988,024</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: center"> </td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; margin-top: 0pt; margin-bottom: 0pt"><tr style="vertical-align: top"> <td style="width: 0"></td><td id="xdx_F00_z2MkZu2EI6gc" style="width: 0.25in">(1)</td><td id="xdx_F14_zxYLCBUN9P64" style="text-align: justify">Loans are guaranteed by the founder of AUFP and SME Guarantee Corporation.</td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; margin-top: 0pt; margin-bottom: 0pt"><tr style="vertical-align: top"> <td style="width: 0"></td><td id="xdx_F06_z7whGg0vx7kc" style="width: 0.25in">(2)</td><td id="xdx_F1E_zLlj7Z56EvIf" style="text-align: justify">Loans are guaranteed by legal representative, the founder, and one shareholder of AUFP, ESG Hainan and SME Guarantee Corporation.</td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; margin-top: 0pt; margin-bottom: 0pt"><tr style="vertical-align: top"> <td style="width: 0"></td><td id="xdx_F04_zOxCQfDCcBM2" style="width: 0.25in">(3)</td><td id="xdx_F11_zPnedpKedBWi" style="text-align: justify">Loans are guaranteed by legal representative, and the founder of AUFP, AUFP and SME Guarantee Corporation.</td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; margin-top: 0pt; margin-bottom: 0pt"><tr style="vertical-align: top"> <td style="width: 0"></td><td id="xdx_F00_z8Y4frpLVfw7" style="width: 0.25in">(4)</td><td id="xdx_F1F_zB0Fk38Xwrn8" style="text-align: justify">Loans was guaranteed by legal representative and the founder of AUFP, AUFP and SME Guarantee Corporation.</td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; margin-top: 0pt; margin-bottom: 0pt"><tr style="vertical-align: top"> <td style="width: 0"></td><td id="xdx_F0A_zhiC9sKUEKnk" style="width: 0.25in">(5)</td><td id="xdx_F15_zQHcsvWSSIEf" style="text-align: justify">$1,143,592 and $1,096,206 of loans from Bank of China were pledged by buildings as of December 31, 2025 and 2024, respectively.</td></tr></table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"></p> <table cellpadding="0" cellspacing="0" id="xdx_88C_ecustom--ScheduleOfShortTermBankLoansTableTextBlock_zOfvXaMl84p9" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - BANK LOANS (Details)"> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left"><span id="xdx_8BD_zpN8DgCkXnn2" style="display: none">Schedule of short-term bank loans</span></td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: center"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: center"> </td></tr> <tr style="vertical-align: bottom"> <td style="border-bottom: Black 1.5pt solid">December 31,</td><td style="border-bottom: Black 1.5pt solid"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">2025</td><td style="border-bottom: Black 1.5pt solid"> </td><td style="border-bottom: Black 1.5pt solid"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">Interest rate</td><td style="border-bottom: Black 1.5pt solid"> </td><td style="border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: center">Due date</td><td style="border-bottom: Black 1.5pt solid"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">2024</td><td style="border-bottom: Black 1.5pt solid"> </td><td style="border-bottom: Black 1.5pt solid"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">Interest rate</td><td style="border-bottom: Black 1.5pt solid"> </td><td style="border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: center">Due date</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 38%; text-align: left">Agricultural Bank of China Funan Branch (1)</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 8%; text-align: right"><span id="xdx_902_eus-gaap--ShortTermBankLoansAndNotesPayable_iI_pp0d_c20251231__us-gaap--ShortTermDebtTypeAxis__custom--AgriculturalBankOfChinaFunanBranchMember_fKDEp_zbz2620QlHg9" title="Short-term bank loans">714,746</span></td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 8%; text-align: right"><span id="xdx_905_eus-gaap--DebtInstrumentInterestRateDuringPeriod_dp_c20250101__20251231__us-gaap--ShortTermDebtTypeAxis__custom--AgriculturalBankOfChinaFunanBranchMember_fKDEp_zdluY3gTMnr8" title="Interest rate">4.65</span></td><td style="width: 1%; text-align: left">%</td><td style="width: 1%"> </td> <td style="width: 8%; text-align: center"><span id="xdx_907_eus-gaap--DebtConversionOriginalDebtDueDateOfDebtDayMonthAndYear_c20250101__20251231__us-gaap--ShortTermDebtTypeAxis__custom--AgriculturalBankOfChinaFunanBranchMember_fKDEp_zyufx5VKP9bh" title="Due date">04/02/26</span></td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 8%; text-align: right"><span id="xdx_905_eus-gaap--ShortTermBankLoansAndNotesPayable_iI_pp0d_c20241231__us-gaap--ShortTermDebtTypeAxis__custom--AgriculturalBankOfChinaFunanBranchMember_fKDEp_zSX4rqTWxk02" title="Short-term bank loans">781,047</span></td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 8%; text-align: right"><span id="xdx_906_eus-gaap--DebtInstrumentInterestRateDuringPeriod_dp_c20240101__20241231__us-gaap--ShortTermDebtTypeAxis__custom--AgriculturalBankOfChinaFunanBranchMember_fKDEp_zJWvqnJjaYlh" title="Interest rate">4.45</span></td><td style="width: 1%; text-align: left">%</td><td style="width: 1%"> </td> <td style="width: 8%; text-align: center"><span id="xdx_903_eus-gaap--DebtConversionOriginalDebtDueDateOfDebtDayMonthAndYear_c20240101__20241231__us-gaap--ShortTermDebtTypeAxis__custom--AgriculturalBankOfChinaFunanBranchMember_fKDEp_zyQFYkUcZIVc" title="Due date">04/02/25</span></td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Anhui Funan Rural Commercial Bank (2)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_906_eus-gaap--ShortTermBankLoansAndNotesPayable_iI_pp0d_c20251231__us-gaap--ShortTermDebtTypeAxis__custom--AnhuiFunanRuralCommercialBankMember_fKDIp_zGrnqwbuIiFh" title="Short-term bank loans">2,001,287</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_90C_eus-gaap--DebtInstrumentInterestRateDuringPeriod_dp_c20250101__20251231__us-gaap--ShortTermDebtTypeAxis__custom--AnhuiFunanRuralCommercialBankMember_fKDIp_zf4wudaWIzPc" title="Interest rate">5.60</span></td><td style="text-align: left">%</td><td> </td> <td style="text-align: center"><span id="xdx_90D_eus-gaap--DebtConversionOriginalDebtDueDateOfDebtDayMonthAndYear_c20250101__20251231__us-gaap--ShortTermDebtTypeAxis__custom--AnhuiFunanRuralCommercialBankMember_fKDIp_zDBDsnYDGajc" title="Due date">12/20/26</span></td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_90F_eus-gaap--ShortTermBankLoansAndNotesPayable_iI_pp0d_c20241231__us-gaap--ShortTermDebtTypeAxis__custom--AnhuiFunanRuralCommercialBankMember_fKDIp_z0Cg5KE4c841" title="Short-term bank loans">1,918,360</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_907_eus-gaap--DebtInstrumentInterestRateDuringPeriod_dp_c20240101__20241231__us-gaap--ShortTermDebtTypeAxis__custom--AnhuiFunanRuralCommercialBankMember_fKDIp_zJfcTKQZmBed" title="Interest rate">5.60</span></td><td style="text-align: left">%</td><td> </td> <td style="text-align: center"><span id="xdx_90A_eus-gaap--DebtConversionOriginalDebtDueDateOfDebtDayMonthAndYear_c20240101__20241231__us-gaap--ShortTermDebtTypeAxis__custom--AnhuiFunanRuralCommercialBankMember_fKDIp_z15ohKqoOK7a" title="Due date">12/20/25</span></td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Anhui Funan Rural Commercial Bank (3)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_90F_eus-gaap--ShortTermBankLoansAndNotesPayable_iI_pp0d_c20251231__us-gaap--ShortTermDebtTypeAxis__custom--AnhuiFunanRuralCommercialBankOneMember_fKDMp_zdRhhR3L9Iwb" title="Short-term bank loans">1,429,490</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_901_eus-gaap--DebtInstrumentInterestRateDuringPeriod_dp_c20250101__20251231__us-gaap--ShortTermDebtTypeAxis__custom--AnhuiFunanRuralCommercialBankOneMember_fKDMp_zOTcFxDpWVC8" title="Interest rate">5.60</span></td><td style="text-align: left">%</td><td> </td> <td style="text-align: center"><span id="xdx_906_eus-gaap--DebtConversionOriginalDebtDueDateOfDebtDayMonthAndYear_c20250101__20251231__us-gaap--ShortTermDebtTypeAxis__custom--AnhuiFunanRuralCommercialBankOneMember_fKDMp_z1bqqjS7pA0a" title="Due date">03/24/26</span></td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_900_eus-gaap--ShortTermBankLoansAndNotesPayable_iI_pp0d_c20241231__us-gaap--ShortTermDebtTypeAxis__custom--AnhuiFunanRuralCommercialBankOneMember_fKDMp_zDsIHzECaC1g" title="Short-term bank loans">1,370,257</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_90A_eus-gaap--DebtInstrumentInterestRateDuringPeriod_dp_c20240101__20241231__us-gaap--ShortTermDebtTypeAxis__custom--AnhuiFunanRuralCommercialBankOneMember_fKDMp_zp6f9EqkWRGe" title="Interest rate">5.60</span></td><td style="text-align: left">%</td><td> </td> <td style="text-align: center"><span id="xdx_906_eus-gaap--DebtConversionOriginalDebtDueDateOfDebtDayMonthAndYear_c20240101__20241231__us-gaap--ShortTermDebtTypeAxis__custom--AnhuiFunanRuralCommercialBankOneMember_fKDMp_z934JL8kia8" title="Due date">03/24/25</span></td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Anhui Funan Rural Commercial Bank (4)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_902_eus-gaap--ShortTermBankLoansAndNotesPayable_iI_pp0d_c20251231__us-gaap--ShortTermDebtTypeAxis__custom--AnhuiFunanRuralCommercialBankTwoMember_fKDQp_zreKEBmpF66b" title="Short-term bank loans">857,694</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_90B_eus-gaap--DebtInstrumentInterestRateDuringPeriod_dp_c20250101__20251231__us-gaap--ShortTermDebtTypeAxis__custom--AnhuiFunanRuralCommercialBankTwoMember_fKDQp_zeqjpuUoqRe2" title="Interest rate">5.60</span></td><td style="text-align: left">%</td><td> </td> <td style="text-align: center"><span id="xdx_908_eus-gaap--DebtConversionOriginalDebtDueDateOfDebtDayMonthAndYear_c20250101__20251231__us-gaap--ShortTermDebtTypeAxis__custom--AnhuiFunanRuralCommercialBankTwoMember_fKDQp_znQajWRoqsCj" title="Due date">01/15/26</span></td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_90A_eus-gaap--ShortTermBankLoansAndNotesPayable_iI_pp0d_c20241231__us-gaap--ShortTermDebtTypeAxis__custom--AnhuiFunanRuralCommercialBankTwoMember_fKDQp_zWRKgfpkKA5a" title="Short-term bank loans">822,154</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_906_eus-gaap--DebtInstrumentInterestRateDuringPeriod_dp_c20240101__20241231__us-gaap--ShortTermDebtTypeAxis__custom--AnhuiFunanRuralCommercialBankTwoMember_fKDQp_zldwODsQNT29" title="Interest rate">5.60</span></td><td style="text-align: left">%</td><td> </td> <td style="text-align: center"><span id="xdx_90D_eus-gaap--DebtConversionOriginalDebtDueDateOfDebtDayMonthAndYear_c20240101__20241231__us-gaap--ShortTermDebtTypeAxis__custom--AnhuiFunanRuralCommercialBankTwoMember_fKDQp_zoXqIUgT1Eo1" title="Due date">01/16/25</span></td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="border-bottom: Black 1.5pt solid; text-align: left">Bank of China Funan Branch (5)</td><td style="border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span id="xdx_903_eus-gaap--ShortTermBankLoansAndNotesPayable_iI_pp0d_c20251231__us-gaap--ShortTermDebtTypeAxis__custom--BankOfChinaFunanBranchMember_fKDUp_zTHzIzaUq2Gk" title="Short-term bank loans">1,143,592</span></td><td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span id="xdx_90C_eus-gaap--DebtInstrumentInterestRateDuringPeriod_dp_c20250101__20251231__us-gaap--ShortTermDebtTypeAxis__custom--BankOfChinaFunanBranchMember_fKDUp_zFwAiILmuuVj" title="Interest rate">3.60</span></td><td style="border-bottom: Black 1.5pt solid; text-align: left">%</td><td style="border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: center"><span id="xdx_90C_eus-gaap--DebtConversionOriginalDebtDueDateOfDebtDayMonthAndYear_c20250101__20251231__us-gaap--ShortTermDebtTypeAxis__custom--BankOfChinaFunanBranchMember_fKDUp_zQCxTTOejyKl" title="Due date">03/13/26</span></td><td style="border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span id="xdx_90C_eus-gaap--ShortTermBankLoansAndNotesPayable_iI_pp0d_c20241231__us-gaap--ShortTermDebtTypeAxis__custom--BankOfChinaFunanBranchMember_fKDUp_zcPkDDWVvYt4" title="Short-term bank loans">1,096,206</span></td><td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span id="xdx_90A_eus-gaap--DebtInstrumentInterestRateDuringPeriod_dp_c20240101__20241231__us-gaap--ShortTermDebtTypeAxis__custom--BankOfChinaFunanBranchMember_fKDUp_zJCBBA4wtlr3" title="Interest rate">3.60</span></td><td style="border-bottom: Black 1.5pt solid; text-align: left">%</td><td style="border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: center"><span id="xdx_90A_eus-gaap--DebtConversionOriginalDebtDueDateOfDebtDayMonthAndYear_dd_c20240101__20241231__us-gaap--ShortTermDebtTypeAxis__custom--BankOfChinaFunanBranchMember_fKDUp_zphL7McYSzt3" title="Due date">03/12/25</span></td></tr> <tr style="vertical-align: bottom; background-color: White"> <td>Total</td><td> </td> <td style="text-align: left">$</td><td style="text-align: right"><span id="xdx_908_eus-gaap--ShortTermBankLoansAndNotesPayable_c20251231_pp0p" title="Short-term bank loans">6,146,809</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: center"> </td><td> </td> <td style="text-align: left">$</td><td style="text-align: right"><span id="xdx_90B_eus-gaap--ShortTermBankLoansAndNotesPayable_c20241231_pp0p" title="Short-term bank loans">5,988,024</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: center"> </td></tr> </table> 714746 0.0465 2026-04-02 781047 0.0445 2025-04-02 2001287 0.0560 2026-12-20 1918360 0.0560 2025-12-20 1429490 0.0560 2026-03-24 1370257 0.0560 2025-03-24 857694 0.0560 2026-01-15 822154 0.0560 2025-01-16 1143592 0.0360 2026-03-13 1096206 0.0360 2025-03-12 6146809 5988024 <p id="xdx_805_eus-gaap--AccountsPayableAccruedLiabilitiesAndOtherLiabilitiesDisclosureCurrentTextBlock_zmPd0XwXjpG7" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">NOTE 10 - <span id="xdx_82A_zUaBb2xIV6mb">ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">Accrued expenses and other current liabilities consisted of the following:</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <table cellpadding="0" cellspacing="0" id="xdx_88C_eus-gaap--ScheduleOfAccountsPayableAndAccruedLiabilitiesTableTextBlock_zljEMzZzQNb6" style="font: 10pt Times New Roman, Times, Serif; margin-left: auto; border-collapse: collapse; width: 75%; margin-right: auto" summary="xdx: Disclosure - ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Details)"> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left"><span id="xdx_8B3_zEn1KNaKt9l4" style="display: none">Schedule of accrued expenses and other current liabilities</span></td><td> </td> <td style="text-align: left"> </td><td id="xdx_49E_20251231_zkK9KGWJce49" style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_499_20241231_zDXxALqJJu96" style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="2" style="text-align: center"><span style="font-size: 10pt">2,025</span></td><td> </td><td> </td> <td colspan="2" style="text-align: center"><span style="font-size: 10pt">2,024</span></td><td> </td></tr> <tr id="xdx_40A_eus-gaap--CustomerAdvancesCurrent_iI_pp0d_maAPAOAzr6s_zfjTAl8goJsa" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 70%; text-align: left">Advances from customers</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 12%; text-align: right">214,747</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 12%; text-align: right">81,153</td><td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_40A_eus-gaap--AccruedSalariesCurrent_iI_pp0d_maAPAOAzr6s_zPBfn5WFyz5l" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Salary payable</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">93,789</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">87,206</td><td style="text-align: left"> </td></tr> <tr id="xdx_40C_eus-gaap--InterestPayableCurrent_iI_pp0d_maAPAOAzr6s_zRXV2SNcmEdl" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Interest payable</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">149,183</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0746">-</span></td><td style="text-align: left"> </td></tr> <tr id="xdx_40E_eus-gaap--TaxesPayableCurrent_iI_pp0d_maAPAOAzr6s_zrEmpqrrMOAf" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Tax payable</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">27,966</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">17,235</td><td style="text-align: left"> </td></tr> <tr id="xdx_407_eus-gaap--OtherAccountsPayableAndAccruedLiabilities_iI_pp0d_maAPAOAzr6s_zUQsv36vfuZ8" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Other payable</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">4,366,441</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">2,754,809</td><td style="text-align: left"> </td></tr> <tr id="xdx_401_eus-gaap--NotesAndLoansPayableCurrent_iI_pp0d_maAPAOAzr6s_zNClbgOncjke" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Long-term payable, current portion</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">178,793</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">152,550</td><td style="text-align: left"> </td></tr> <tr id="xdx_40D_eus-gaap--AccountsPayableAndOtherAccruedLiabilitiesCurrent_iTI_pp0d_mtAPAOAzr6s_zrJEdRgqV1wc" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td>total</td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">5,030,921</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">3,092,953</td><td style="text-align: left"> </td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">Other payable was primarily comprised of loans from non-bank institution and private funds including accrued interest, which consisted of $<span id="xdx_902_eus-gaap--OtherLoansPayable_c20241231__srt--CounterpartyNameAxis__custom--FunanAgriculturalInvestmentCoLtdMember_pp0p" title="Other payable">274,051</span> of loan at 9% of annual interest rate with a due date of June 30,2023 from Funan Agricultural Investment Co. Ltd, $<span id="xdx_902_eus-gaap--OtherLoansPayable_c20241231__srt--CounterpartyNameAxis__custom--FunanSmallBusinessFinancingServiceCenterMember_pp0p" title="Other payable">1,370,257</span> of loan at 3.45% of annual interest rate with a due date of December 29,2022 from Funan Small Business Financing Service Center and $<span id="xdx_901_eus-gaap--InterestPayableCurrent_c20241231__srt--CounterpartyNameAxis__custom--FunanSmallBusinessFinancingServiceCenterMember_pp0p" title="Accrued interest">185,356</span> of accrued interests, $<span id="xdx_90A_eus-gaap--OtherLoansPayable_c20241231__srt--CounterpartyNameAxis__custom--UnrelatedPrivateFundMember_pp0p" title="Other payable">404,703</span> from unrelated private fund with non-interest bearing and due on demand, $<span id="xdx_904_eus-gaap--OtherLoansPayable_c20241231__srt--CounterpartyNameAxis__custom--FunanZhihuaMushroomCoLtdMember_pp0p" title="Other payable">217,871</span> of accrued payment to the owner of Funan Zhihua Mushroom Co., Ltd (Refer to Note 10) and $<span id="xdx_905_eus-gaap--Deposits_c20241231__srt--CounterpartyNameAxis__custom--CustomerMember_pp0p" title="Deposit">301,457</span> of deposit received from customers as of December 31,2024.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">Other payable was primarily comprised of loan and related interest and other private funds, including $<span id="xdx_90C_eus-gaap--OtherLoansPayable_c20251231__srt--CounterpartyNameAxis__custom--FunanAgriculturalInvestmentCoLtdMember_pp0p" title="Other payable"><span id="xdx_901_eus-gaap--OtherLoansPayable_c20251231__srt--CounterpartyNameAxis__custom--FunanSmallBusinessFinancingServiceCenterMember_pp0p" title="Other payable">1,970,940</span></span> of loans and related interest from Funan Agricultural Investment Co. Ltd and Funan Business Financing Service Center, $<span id="xdx_909_eus-gaap--OtherLoansPayable_c20251231__srt--CounterpartyNameAxis__custom--UnrelatedPrivateFundMember_pp0p" title="Other payable">1,788,786</span> of loans from private funds and $<span id="xdx_901_eus-gaap--OtherLoansPayable_iI_pp0d_c20251231__srt--CounterpartyNameAxis__custom--FunanZhihuaMushroomCoLtdMember_zcMQZ0Szkkhj" title="Other payable">555,882</span> of payable to the owner of Funan Zhihua Mushroom Co., Ltd as of December 31, 2025.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" id="xdx_88C_eus-gaap--ScheduleOfAccountsPayableAndAccruedLiabilitiesTableTextBlock_zljEMzZzQNb6" style="font: 10pt Times New Roman, Times, Serif; margin-left: auto; border-collapse: collapse; width: 75%; margin-right: auto" summary="xdx: Disclosure - ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Details)"> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left"><span id="xdx_8B3_zEn1KNaKt9l4" style="display: none">Schedule of accrued expenses and other current liabilities</span></td><td> </td> <td style="text-align: left"> </td><td id="xdx_49E_20251231_zkK9KGWJce49" style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_499_20241231_zDXxALqJJu96" style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="2" style="text-align: center"><span style="font-size: 10pt">2,025</span></td><td> </td><td> </td> <td colspan="2" style="text-align: center"><span style="font-size: 10pt">2,024</span></td><td> </td></tr> <tr id="xdx_40A_eus-gaap--CustomerAdvancesCurrent_iI_pp0d_maAPAOAzr6s_zfjTAl8goJsa" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 70%; text-align: left">Advances from customers</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 12%; text-align: right">214,747</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 12%; text-align: right">81,153</td><td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_40A_eus-gaap--AccruedSalariesCurrent_iI_pp0d_maAPAOAzr6s_zPBfn5WFyz5l" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Salary payable</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">93,789</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">87,206</td><td style="text-align: left"> </td></tr> <tr id="xdx_40C_eus-gaap--InterestPayableCurrent_iI_pp0d_maAPAOAzr6s_zRXV2SNcmEdl" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Interest payable</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">149,183</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0746">-</span></td><td style="text-align: left"> </td></tr> <tr id="xdx_40E_eus-gaap--TaxesPayableCurrent_iI_pp0d_maAPAOAzr6s_zrEmpqrrMOAf" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Tax payable</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">27,966</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">17,235</td><td style="text-align: left"> </td></tr> <tr id="xdx_407_eus-gaap--OtherAccountsPayableAndAccruedLiabilities_iI_pp0d_maAPAOAzr6s_zUQsv36vfuZ8" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Other payable</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">4,366,441</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">2,754,809</td><td style="text-align: left"> </td></tr> <tr id="xdx_401_eus-gaap--NotesAndLoansPayableCurrent_iI_pp0d_maAPAOAzr6s_zNClbgOncjke" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Long-term payable, current portion</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">178,793</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">152,550</td><td style="text-align: left"> </td></tr> <tr id="xdx_40D_eus-gaap--AccountsPayableAndOtherAccruedLiabilitiesCurrent_iTI_pp0d_mtAPAOAzr6s_zrJEdRgqV1wc" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td>total</td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">5,030,921</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">3,092,953</td><td style="text-align: left"> </td></tr> </table> 214747 81153 93789 87206 149183 27966 17235 4366441 2754809 178793 152550 5030921 3092953 274051 1370257 185356 404703 217871 301457 1970940 1970940 1788786 555882 <p id="xdx_80C_ecustom--ValueAddedTaxReceivableTextBlock_zD3Mxo2SUoGj" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="background-color: white">NOTE 11 - <span id="xdx_82F_zxJEq9IRp677">VALUE ADDED TAX RECEIVABLE</span></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">Selling merchandise in China is generally subject to the value-added tax (“VAT”). The amount of VAT liability is determined by applying the applicable tax rate to the invoiced amount of goods sold (output VAT) less VAT paid on purchases made with the relevant supporting invoices (input VAT). VAT input was primarily due to purchase of property, plant and equipment. As of December 31, 2025, VAT input was $<span id="xdx_90C_eus-gaap--ValueAddedTaxReceivable_c20251231_pp0p" title="Value added tax receivable current">2,104,253</span> of current portion and $<span id="xdx_90B_eus-gaap--ValueAddedTaxReceivableNoncurrent_c20251231_pp0p" title="Value added tax receivable non - current">838,274</span> of non-current portion. As of December 31, 2024, VAT input was $<span id="xdx_90D_eus-gaap--ValueAddedTaxReceivable_c20241231_pp0p" title="Value added tax receivable current">2,704,109</span>. VAT input can deduct VAT output or be refunded. Anhui Allied United Mushroom Technology and Anhui Allied United Mushroom are engaged in agricultural production in China, and their value- added tax are exempted, and AUFP are engaged in non-exempt business. AUFP <span style="background-color: white">field </span> an application for a refund of VAT receivable in 2025.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> 2104253 838274 2704109 <p id="xdx_807_eus-gaap--AssetAcquisitionTextBlock_z6iW0emjyg2e" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="background-color: white">NOTE 12 - <span id="xdx_828_z6f44OOXg983">ASSET ACQUISITION AND LONG-TERM PAYABLE</span></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">On May 11, 2021, Anhui Allied United Mushroom Co., Ltd. signed the Agreement (“Agreement”) with Suhua Yang and Hao Yan, the owners of Funan Zhihua Mushroom Co., Ltd. (“Target Company”). As the consideration of transferring <span id="xdx_901_eus-gaap--NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationRate_c20250101__20251231_pd" title="Equity instrument consideration, rate">100%</span> equity of Target Company, AUM will pay Shareholders with $<span id="xdx_90E_eus-gaap--PaymentsOfDividends_c20250101__20251231_pp0p" title="Payment to shareholders">2,151,383</span> (RMB 14,840,028), which is $<span id="xdx_909_ecustom--MonthlyPayment_c20250101__20251231_pp0p" title="Monthly payment">25,612</span> (RMB <span id="xdx_90B_ecustom--MonthlyPayment_c20240101__20241231_pp0p" title="Monthly payment">176,667</span>) per month for 84 months at the end of each month after the delivery of the growing rooms. Target Company was dissolved after the asset acquisition.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">Following the guidance of ASC 805, we performed the screen test to evaluate whether the acquired set is a business or a group of assets. The group of assets was buildings and equipment related to growing mushrooms and didn’t include an input and a substantive process that together significantly contribute to the ability to create outputs because the target company had no employees and no operations. The transaction was accounted for as an asset acquisition in accordance with ASC 805 -50.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">The Company calculated the present value of the debt assumed at a compound monthly interest rate of 1% at the acquisition date and recognized $<span id="xdx_90E_ecustom--FixedAssetsAssumed_iI_pp0d_c20251231_zxJDone7zxb8" title="Fixed assets assumed">1,464,214</span> of fixed assets and $<span id="xdx_904_eus-gaap--AssetAcquisitionContingentConsiderationLiability_c20251231_pp0p" title="Long-term payable assumed">1,464,214</span> of long-term payable.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">On April 30, 2023, the owner of Target Company and AUM agreed that the payment of consideration began on the production of growing rooms on January 1, 2024.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">Long-term payable were $<span id="xdx_90E_eus-gaap--LongTermNotesPayable_c20251231_pp0p" title="Long-term payable">1,139,629</span>, including $178,793 of current portion and $960,836 of long term payable, and $<span id="xdx_90D_eus-gaap--LongTermNotesPayable_c20241231_pp0p" title="Long-term payable">1,095,690</span>, respectively as of December 31, 2025 and 2024. <span style="background-color: white">$290,495 was recorded as other payable for the year ended December 31, 2024, including $135,725 of capital and $154,770 of interest at 1% compound monthly interest rate, among them, $73,832 was paid.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">The future payment schedule presents as follow:</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" id="xdx_889_ecustom--ScheduleOfFutureLongTermPayableTableTextBlock_zshy2RgQS03i" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - ASSET ACQUISITION AND LONG-TERM PAYABLE (Details)"> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-left: 30pt; font-weight: bold; text-align: left"><span id="xdx_8BB_z6utlld1zHki" style="display: none">Schedule of long-term payable</span></td> <td style="text-align: left"> </td><td id="xdx_495_20251231_zLFhxij5GtJ8" style="text-align: right"> </td><td style="text-align: left"> </td> </tr> <tr style="vertical-align: bottom"> <td style="text-align: left"> </td> <td colspan="2" style="text-align: center">USD</td><td> </td> </tr> <tr id="xdx_408_eus-gaap--LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths_iI_pp0d_maLTDz9hS_znqKU30nQpfj" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-left: 30pt; width: 84%; font-weight: bold; text-align: left">2026</td> <td style="width: 1%; text-align: left"> </td><td style="width: 14%; text-align: right">303,053</td><td style="width: 1%; text-align: left"> </td> </tr> <tr id="xdx_409_eus-gaap--LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo_iI_pp0d_maLTDz9hS_zphrsVCy3DEa" style="vertical-align: bottom; background-color: White"> <td style="padding-left: 30pt; font-weight: bold; text-align: left">2027</td> <td style="text-align: left"> </td><td style="text-align: right">303,053</td><td style="text-align: left"> </td> </tr> <tr id="xdx_406_eus-gaap--LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree_iI_pp0d_maLTDz9hS_zKAYTqCQG3M5" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-left: 30pt; font-weight: bold; text-align: left">2028</td> <td style="text-align: left"> </td><td style="text-align: right">303,053</td><td style="text-align: left"> </td> </tr> <tr id="xdx_408_eus-gaap--LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour_iI_pp0d_maLTDz9hS_z0QZXL1u0wVi" style="vertical-align: bottom; background-color: White"> <td style="padding-left: 30pt; font-weight: bold; text-align: left">2029</td> <td style="text-align: left"> </td><td style="text-align: right">303,053</td><td style="text-align: left"> </td> </tr> <tr id="xdx_40B_eus-gaap--LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive_iI_pp0d_maLTDz9hS_zETc5F2zGMuc" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-left: 30pt; font-weight: bold; text-align: left">2030</td> <td style="text-align: left"> </td><td style="text-align: right">303,053</td><td style="text-align: left"> </td> </tr> <tr id="xdx_406_eus-gaap--UnrecordedUnconditionalPurchaseObligationImputedInterest_iNI_pp0d_di_msLTDz9hS_ziSwPkm9r1H4" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Imputed interest</td> <td style="text-align: left"> </td><td style="text-align: right">(375,636</td><td style="text-align: left">) </td> </tr> <tr id="xdx_407_eus-gaap--LongTermDebt_iTI_pp0d_mtLTDz9hS_zIwGVeX740pc" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Net</td> <td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold; text-align: right">1,139,629</td><td style="font-weight: bold; text-align: left"> </td> </tr> <tr id="xdx_40B_eus-gaap--LongTermDebtCurrent_iI_pp0p" style="vertical-align: bottom; background-color: White"> <td style="font-weight: bold; text-align: left">Long-term payable-Current Portion</td> <td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold; text-align: right">178,793</td><td style="font-weight: bold; text-align: left"> </td> </tr> <tr id="xdx_408_eus-gaap--OtherLongTermDebtNoncurrent_iI_pp0p" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-weight: bold; text-align: left">Long-term payable-Non-Current Portion</td> <td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold; text-align: right">960,836</td><td style="font-weight: bold; text-align: left"> </td> </tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> 1 2151383 25612 176667 1464214 1464214 1139629 1095690 <table cellpadding="0" cellspacing="0" id="xdx_889_ecustom--ScheduleOfFutureLongTermPayableTableTextBlock_zshy2RgQS03i" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - ASSET ACQUISITION AND LONG-TERM PAYABLE (Details)"> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-left: 30pt; font-weight: bold; text-align: left"><span id="xdx_8BB_z6utlld1zHki" style="display: none">Schedule of long-term payable</span></td> <td style="text-align: left"> </td><td id="xdx_495_20251231_zLFhxij5GtJ8" style="text-align: right"> </td><td style="text-align: left"> </td> </tr> <tr style="vertical-align: bottom"> <td style="text-align: left"> </td> <td colspan="2" style="text-align: center">USD</td><td> </td> </tr> <tr id="xdx_408_eus-gaap--LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths_iI_pp0d_maLTDz9hS_znqKU30nQpfj" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-left: 30pt; width: 84%; font-weight: bold; text-align: left">2026</td> <td style="width: 1%; text-align: left"> </td><td style="width: 14%; text-align: right">303,053</td><td style="width: 1%; text-align: left"> </td> </tr> <tr id="xdx_409_eus-gaap--LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo_iI_pp0d_maLTDz9hS_zphrsVCy3DEa" style="vertical-align: bottom; background-color: White"> <td style="padding-left: 30pt; font-weight: bold; text-align: left">2027</td> <td style="text-align: left"> </td><td style="text-align: right">303,053</td><td style="text-align: left"> </td> </tr> <tr id="xdx_406_eus-gaap--LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree_iI_pp0d_maLTDz9hS_zKAYTqCQG3M5" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-left: 30pt; font-weight: bold; text-align: left">2028</td> <td style="text-align: left"> </td><td style="text-align: right">303,053</td><td style="text-align: left"> </td> </tr> <tr id="xdx_408_eus-gaap--LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour_iI_pp0d_maLTDz9hS_z0QZXL1u0wVi" style="vertical-align: bottom; background-color: White"> <td style="padding-left: 30pt; font-weight: bold; text-align: left">2029</td> <td style="text-align: left"> </td><td style="text-align: right">303,053</td><td style="text-align: left"> </td> </tr> <tr id="xdx_40B_eus-gaap--LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive_iI_pp0d_maLTDz9hS_zETc5F2zGMuc" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-left: 30pt; font-weight: bold; text-align: left">2030</td> <td style="text-align: left"> </td><td style="text-align: right">303,053</td><td style="text-align: left"> </td> </tr> <tr id="xdx_406_eus-gaap--UnrecordedUnconditionalPurchaseObligationImputedInterest_iNI_pp0d_di_msLTDz9hS_ziSwPkm9r1H4" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Imputed interest</td> <td style="text-align: left"> </td><td style="text-align: right">(375,636</td><td style="text-align: left">) </td> </tr> <tr id="xdx_407_eus-gaap--LongTermDebt_iTI_pp0d_mtLTDz9hS_zIwGVeX740pc" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Net</td> <td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold; text-align: right">1,139,629</td><td style="font-weight: bold; text-align: left"> </td> </tr> <tr id="xdx_40B_eus-gaap--LongTermDebtCurrent_iI_pp0p" style="vertical-align: bottom; background-color: White"> <td style="font-weight: bold; text-align: left">Long-term payable-Current Portion</td> <td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold; text-align: right">178,793</td><td style="font-weight: bold; text-align: left"> </td> </tr> <tr id="xdx_408_eus-gaap--OtherLongTermDebtNoncurrent_iI_pp0p" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-weight: bold; text-align: left">Long-term payable-Non-Current Portion</td> <td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold; text-align: right">960,836</td><td style="font-weight: bold; text-align: left"> </td> </tr> </table> 303053 303053 303053 303053 303053 375636 1139629 178793 960836 <p id="xdx_80E_eus-gaap--CommitmentsAndContingenciesDisclosureTextBlock_zQYTmrq1KkE9" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><span style="background-color: white">NOTE 13 - <span id="xdx_829_z2rzEH6Q4OUc">COMMITMENTS AND CONTINGENCIES</span></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">Commitments</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">On January 5, 2022, Funan Modern Recycling Agriculture Investment Co., Ltd. (“FMRA”) signed an agreement with AUFP to fund AUFP 115 million RMB ($18.09 million) on the expansion of composting facilities including 6 bunkers and 22 tunnels. According to the agreement, AUFP transfers the land use right of 46,393square meters which the composting facilities will be constructed on to FMRA and starts to pay rent for 10 years after FMRA delivers the facilities to AUFP legally and in writing. Once Rents and Principal are paid off, FMRA will transfer the land use right and the deed of the composting facilities back to AUFP. All the costs related to the transfer of land use right are paid by FMRA. <span style="background-color: white">The overall economic substance of the arrangement is that of a construction financing arrangement; accordingly, the land use right was not derecognized from the balance sheet, which amounted to $623,515.</span> Rent payment method: the calculations will start from the date of the delivery of the facilities and rent will be paid quarterly. The principal amount will be determined and confirmed in writing by both parties at the time of the facilities delivery; if the parties cannot reach an agreement, the agreement will prevail if there is provisions in the agreement; if there is no agreement, the confirmation by a third-party audit will prevail. AUFP will repay the principal and pay rent on an annual basis. For the first to fifth years, AUFP will pay 4.32% of the total investment (principal amount confirmed) as annual rent to FMRA. From the sixth to the tenth year, AUFP will pay 20% of the determined principal amount each year to repurchase 20% of the shares in the platform company (incorporated by FMRA to own the composting facilities). After AUFP’s payment, FMRA will complete the necessary changes to the industrial and commercial registration of the platform company within one month. Once AUFP starts the payment of principal, the rent will be 4.32% of the remaining principal that AUFP has not pay, as the annual rent. The facilities were under operative testing in 2024. FMRA has not met the conditions of delivery as of December 31, 2025 and the date these consolidated financial statements are issued.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">Legal Proceedings</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">The Company’s PRC operating subsidiaries and affiliates have been involved in several disputes with suppliers arising from unpaid amounts owed to raw material vendors following the suspension of production and related liquidity constraints. These matters primarily involve claims by suppliers of chicken manure, straw, and other production inputs, and several have been resolved through court-mediated settlements or judgments requiring staged payments or confirming liability.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">In Fengyang Leqi Trading Co., Ltd. v. Anhui Allied United Mushroom Technology Co., Ltd. and Funan Allied United Farmer Products Co., Ltd., the plaintiff sought payment of RMB 252,780 for unpaid raw-material purchases consisting of rice husk chicken manure, plus interest, attorneys’ fees, and court costs. The Funan County People’s Court issued a civil mediation statement under case number (2025)<span style="font-family: Times New Roman, Times, Serif">Wan</span>1225 <span style="font-family: Times New Roman, Times, Serif">MinChu No.</span>13121, pursuant to which the defendants agreed to pay the RMB 252,780 in installments through January 30, 2026, with default interest at 3% per annum on any unpaid balance.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">In Funan Yihe Agricultural Machinery Specialized Cooperative v. Anhui Allied United Mushroom Technology Co., Ltd., Anhui Allied United Mushroom Co., Ltd. and Funan Allied United Farmer Products Co., Ltd., the plaintiff claimed unpaid straw purchase amounts of RMB 1,620,456.3, plus interest and related costs. The Funan County People’s Court issued a civil mediation statement under case number (2025)<span style="font-family: Times New Roman, Times, Serif">Wan</span>1225 <span style="font-family: Times New Roman, Times, Serif">Min Chu No.</span>7019, pursuant to which the defendants agreed to pay RMB 820,000, with the remaining RMB 800,000 to be paid in installments.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">In Mengcheng Shunjie Straw Recycling Co., Ltd. v. Anhui Allied United Mushroom Technology Co., Ltd., the plaintiff sought payment of RMB 1,154,204.5 for unpaid straw deliveries, plus interest and preservation costs, and the defendant disputed the amount and asserted quality-related defenses. After the plaintiff received straw to offset the account payable under try-parties agreement, the case was closed.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">In Funan County Jieyu Agricultural Machinery Specialized Cooperative v. Anhui Allied United Mushroom Technology Co., Ltd., Anhui Allied United Mushroom Co., Ltd., Funan Allied United Farmer Products Co., Ltd., Zhang Zhen and Yang Shoubin (“Jieyu Case”), the plaintiff sought RMB 866,279.8 for unpaid straw purchase amounts, plus interest and other costs. By civil judgment under case number (2025)<span style="font-family: Times New Roman, Times, Serif">Wan</span>1225<span style="font-family: Times New Roman, Times, Serif">Mi Min Chu No.</span>10471, the Funan County People’s Court held that Anhui Allied United Mushroom Technology Co., Ltd. was liable for RMB 859,129.3 plus interest, and further held that Anhui Allied United Mushroom Co., Ltd. and Funan Allied United Farmer Products Co., Ltd. were jointly and severally liable, while dismissing the claims against the two individual employee defendants.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">In Meng Jie v. Anhui Allied United Mushroom Technology Co., Ltd. (“Mengjie Case”), the asserted payable was approximately RMB 162,566 and related to a straw-pellet supplier. The parties reached a settlement agreement.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">Hefei Wuxing Junye filed an execution-related matter against Anhui Allied United Mushroom Co., Ltd. and Funan Allied United Farmer Products Co., Ltd. (“Wuxing Case”) concerning a deposit refund originally in the amount of RMB 2,000,000 under case number (2025)<span style="font-family: Times New Roman, Times, Serif">Wan</span>1225 Min Chu No.8232. The remaining balance of RMB 237,729.27 is to be paid by June 30, 2026.</p> <p style="font: 11pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"></span></p> <p style="font: 11pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 11pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">On December 2, 2022, Liu Pengpeng filed a lawsuit against AUFP for $<span id="xdx_90C_ecustom--LossContingencyLawsuitFiling_c20221201__20221202__dei--LegalEntityAxis__custom--AUFPMember_zeZhKgEUOuF7" title="Loss contingency lawsuit filing">66,066</span>. Liu Pengpeng signed a contract with AUFP on installation work and drainage construction. Liu Pengpeng breached the contract and failed to complete the construction work on time which caused a loss to AUFP. On July 7, 2023, Liu Pengpeng withdrew the lawsuit. On November 20, 2023, Liu Pengpeng filed a lawsuit for the same claim. In 2024, the lawsuit was settled and $<span id="xdx_90A_eus-gaap--LossContingencyDamagesPaidValue_c20221201__20221202__dei--LegalEntityAxis__custom--AUFPMember_znz44m3Viuq" title="Loss contingency damages paid">65,263</span> of settlement payment was paid.</span></p> <p style="font: 11pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 11pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">AUFP filed a lawsuit against Heng Guang Sheng Construction Corporation in 2024. AUFP post advances to suppliers on wrong suppliers and caused overpayment of $280,144 made in 2019. The verdict was ordered and favored AUFP in December of 2024 for the full amount. AUFP collected $104,315 in April, 2025.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">As of the date of this report, all the liabilities above were accrued, the Company believes that these matters arose in the ordinary course of business in connection with supplier and contract payment disputes following the suspension of the PRC mushroom operations. The Company is monitoring compliance with the applicable settlements, judgments and related payment obligations, and evaluating any further enforcement exposure.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> 66066 65263 <p id="xdx_805_ecustom--ConvertibleNotesPayableTextBlock_zByAoGzMrax9" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">Note 14 – <span id="xdx_82B_zoctVVTB5DL">CONVERTIBLE NOTES PAYABLE</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; background-color: white">The convertible notes payable was $<span id="xdx_90A_eus-gaap--ConvertibleNotesPayableCurrent_iI_pp0d_c20251231_zrYql765UvP3" title="Convertible notes payable">275,000</span> and $<span id="xdx_90F_eus-gaap--ConvertibleNotesPayableCurrent_iI_pp0d_c20241231_zWU4nHHg7WQa" title="Convertible notes payable">0</span> as of December 31, 2025 and 2024, respectively.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; background-color: white"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; background-color: white">On August 5, 2025, the Company issued a convertible promissory note (the “Note”) in the principal amount of $<span id="xdx_909_eus-gaap--DebtInstrumentFaceAmount_c20250805__srt--CounterpartyNameAxis__custom--LabrysFundIILPMember_pp0p" title="Principal amount">275,000</span> to <span style="background-color: white">Labrys Fund II, L.P.  for an aggregate cash purchase of $250,000 in reliance on an exemption from registration provided by Section 4(a)(2) of the Securities Act and/or Rule 506(b) thereunder. As additional consideration for the purchase of the Note, the Company issues a common stock purchase warrant to purchase <span id="xdx_900_ecustom--WarrantToPurchase_c20250801__20250805__srt--CounterpartyNameAxis__custom--LabrysFundIILPMember_zH3YWMrvcZO" title="Warrant to purchase">45,833</span> shares of common stock at an initial price per share of $<span id="xdx_903_eus-gaap--SharePrice_c20250805__srt--CounterpartyNameAxis__custom--LabrysFundIILPMember_pd" title="Initial price per share">6.00</span> to the Purchaser. </span>The Note bears interest at 10% per annum and <span style="background-color: white">matures on the twelve (12) months from the Issue Date</span>. The Purchaser may have conversion rights at the date that an Event of Default occurs or the date that the Company failed to pay any Amortization Payment to convert the Convertible Note into shares of the Company’s common stock at a conversion price equal to the <span id="xdx_909_eus-gaap--DebtInstrumentInterestRateDuringPeriod_c20250801__20250805__srt--CounterpartyNameAxis__custom--LabrysFundIILPMember_z6jyc1b9Ziub" title="Interest rate">90%</span> of the lowest closing bid price of the Common Stock on Principal Market during the ten (10) Trading Day period immediately preceding the respective conversion date. The Company’s convertible notes have original maturities of less than one year and contain certain features that are contingent upon the occurrence of events of default. The Company evaluated the contingent feature under ASC 815 and concluded that separate bifurcation and accounting as an embedded derivative was not necessary, as the fair value of the feature was immaterial to the financial statements. Accordingly, the convertible notes are accounted for as a single financial liability. The convertible notes were initially recognized at their principal amount, which approximates their fair value at issuance. The difference between the proceeds received and the principal amount was not material and was recognized in expenses upon initial recognition.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; background-color: white"> </p> 275000 0 275000 45833 6.00 0.90 <p id="xdx_80F_ecustom--DeferredIncomeDisclosureTextBlock_zZVUayUFdM17" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">NOTE 15 - <span id="xdx_82F_zU886fHpi4t6">DEFERRED INCOME</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">As of December 31, 2025 and 2024, deferred income was $<span id="xdx_900_eus-gaap--DeferredRevenue_iI_pp0d_c20251231_zQFb5BEupSr8" title="Deferred income">1,133,055</span> and $<span id="xdx_90B_eus-gaap--DeferredRevenue_iI_pp0d_c20241231_zftSu07OzAw5" title="Deferred income">1,195,384</span>, respectively. Of these amounts, $<span id="xdx_906_eus-gaap--DeferredIncomeCurrent_c20251231_pp0p" title="Current portion of deferred income">110,590</span> and $<span id="xdx_905_eus-gaap--DeferredIncomeCurrent_c20241231_pp0p" title="Current portion of deferred income">121,897</span> were classified as current and $<span id="xdx_903_eus-gaap--DeferredIncomeNoncurrent_c20251231_pp0p" title="Non - current portion of deferred income">1,022,465</span> and $<span id="xdx_902_eus-gaap--DeferredIncomeNoncurrent_c20241231_pp0p" title="Non - current portion of deferred income">1,073,487</span>, respectively were classified as non current. . The Company recognized $<span id="xdx_908_eus-gaap--DeferredIncomeRevenueRecognized_c20250101__20251231__us-gaap--DeferredRevenueArrangementTypeAxis__custom--GovernmentGrantsMember_pp0p" title="Deferred income recognized">124,023</span> and $<span id="xdx_90A_eus-gaap--DeferredIncomeRevenueRecognized_c20240101__20241231__us-gaap--DeferredRevenueArrangementTypeAxis__custom--GovernmentGrantsMember_pp0p" title="Deferred income recognized">165,646</span>, respectively, of government grants for the year ended December 31, 2025 and 2024, which consisted of $<span id="xdx_904_eus-gaap--DeferredIncomeRevenueRecognized_c20240101__20241231__us-gaap--DeferredRevenueArrangementTypeAxis__custom--AssetBasedGrantsMember_pp0p" title="Deferred income recognized">124,914</span> of asset-based grants and $<span id="xdx_902_eus-gaap--DeferredIncomeRevenueRecognized_c20240101__20241231__us-gaap--DeferredRevenueArrangementTypeAxis__custom--IncomeBasedGrantsMember_pp0p" title="Deferred income recognized">40,732</span> of income-based grants for the year ended December 31, 2024, and $<span id="xdx_902_eus-gaap--DeferredIncomeRevenueRecognized_c20250101__20251231__us-gaap--DeferredRevenueArrangementTypeAxis__custom--AssetBasedGrantsMember_pp0p" title="Deferred income recognized">124,023</span> of asset-based grants for the year ended December 31, 2025,</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">The future amortization of deferred revenue schedule as follow:</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <table cellpadding="0" cellspacing="0" id="xdx_88C_eus-gaap--DeferredRevenueByArrangementDisclosureTextBlock_zFxuMtFcieD7" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - DEFERRED INCOME (Details)"> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: center; padding-left: 4pt"><span id="xdx_8BD_zGnfiZDgEvQ5" style="display: none">Schedule of deferred revenue</span></td><td> </td> <td style="text-align: left"> </td><td id="xdx_492_20251231_z2bnny44A0Th" style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_405_ecustom--FutureAmortizationOfDeferredRevenueYear1_iI_pp0d_maDRNzmIp_zQlHvOA2qpz" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 85%; text-align: center; padding-left: 4pt">2026</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 12%; text-align: right">110,590</td><td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_401_ecustom--FutureAmortizationOfDeferredRevenueYear2_iI_pp0d_maDRNzmIp_zQAvaMswFfa2" style="vertical-align: bottom; background-color: White"> <td style="text-align: center; padding-left: 4pt">2027</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">110,590</td><td style="text-align: left"> </td></tr> <tr id="xdx_40B_ecustom--FutureAmortizationOfDeferredRevenueYear3_iI_pp0d_maDRNzmIp_zYHFIQWmxzf7" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: center; padding-left: 4pt">2028</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">110,590</td><td style="text-align: left"> </td></tr> <tr id="xdx_40D_ecustom--FutureAmortizationOfDeferredRevenueYear4_iI_pp0d_maDRNzmIp_zKELMbeCHSy8" style="vertical-align: bottom; background-color: White"> <td style="text-align: center; padding-left: 4pt">2029</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">110,590</td><td style="text-align: left"> </td></tr> <tr id="xdx_40A_ecustom--FutureAmortizationOfDeferredRevenueYear5_iI_pp0d_maDRNzmIp_zxqD6wSLt8U4" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: center; padding-left: 4pt">2030</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">110,590</td><td style="text-align: left"> </td></tr> <tr id="xdx_403_ecustom--FutureAmortizationOfDeferredRevenueThereafter_iI_pp0d_maDRNzmIp_z72jmN2HwQnk" style="vertical-align: bottom; background-color: White"> <td style="text-align: center; padding-left: 4pt">thereafter</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">580,105</td><td style="text-align: left"> </td></tr> <tr id="xdx_406_eus-gaap--DeferredRevenueNoncurrent_iTI_pp0d_mtDRNzmIp_ztqBjBQulpeh" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: center; padding-bottom: 1.5pt; padding-left: 4pt">total</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">1,133,055</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> 1133055 1195384 110590 121897 1022465 1073487 124023 165646 124914 40732 124023 <table cellpadding="0" cellspacing="0" id="xdx_88C_eus-gaap--DeferredRevenueByArrangementDisclosureTextBlock_zFxuMtFcieD7" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - DEFERRED INCOME (Details)"> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: center; padding-left: 4pt"><span id="xdx_8BD_zGnfiZDgEvQ5" style="display: none">Schedule of deferred revenue</span></td><td> </td> <td style="text-align: left"> </td><td id="xdx_492_20251231_z2bnny44A0Th" style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_405_ecustom--FutureAmortizationOfDeferredRevenueYear1_iI_pp0d_maDRNzmIp_zQlHvOA2qpz" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 85%; text-align: center; padding-left: 4pt">2026</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 12%; text-align: right">110,590</td><td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_401_ecustom--FutureAmortizationOfDeferredRevenueYear2_iI_pp0d_maDRNzmIp_zQAvaMswFfa2" style="vertical-align: bottom; background-color: White"> <td style="text-align: center; padding-left: 4pt">2027</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">110,590</td><td style="text-align: left"> </td></tr> <tr id="xdx_40B_ecustom--FutureAmortizationOfDeferredRevenueYear3_iI_pp0d_maDRNzmIp_zYHFIQWmxzf7" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: center; padding-left: 4pt">2028</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">110,590</td><td style="text-align: left"> </td></tr> <tr id="xdx_40D_ecustom--FutureAmortizationOfDeferredRevenueYear4_iI_pp0d_maDRNzmIp_zKELMbeCHSy8" style="vertical-align: bottom; background-color: White"> <td style="text-align: center; padding-left: 4pt">2029</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">110,590</td><td style="text-align: left"> </td></tr> <tr id="xdx_40A_ecustom--FutureAmortizationOfDeferredRevenueYear5_iI_pp0d_maDRNzmIp_zxqD6wSLt8U4" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: center; padding-left: 4pt">2030</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">110,590</td><td style="text-align: left"> </td></tr> <tr id="xdx_403_ecustom--FutureAmortizationOfDeferredRevenueThereafter_iI_pp0d_maDRNzmIp_z72jmN2HwQnk" style="vertical-align: bottom; background-color: White"> <td style="text-align: center; padding-left: 4pt">thereafter</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">580,105</td><td style="text-align: left"> </td></tr> <tr id="xdx_406_eus-gaap--DeferredRevenueNoncurrent_iTI_pp0d_mtDRNzmIp_ztqBjBQulpeh" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: center; padding-bottom: 1.5pt; padding-left: 4pt">total</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">1,133,055</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> </table> 110590 110590 110590 110590 110590 580105 1133055 <p id="xdx_800_eus-gaap--IncomeTaxDisclosureTextBlock_zbaCogXCPQG5" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><span style="background-color: white">NOTE 16 - <span id="xdx_825_z86Y61vgx9F3">INCOME TAXES</span></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">The company is subject to income taxes on an entity basis on income derived from the location in which each entity is domiciled. ESG China Limited and Hainan ESG Tech are holding companies without operations.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">The Company’s U.S. parent company is subject to U.S. income tax rate of <span id="xdx_90E_eus-gaap--EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate_c20250101__20251231_zIrPdYrkFlI3" title="Effective income tax rate reconciliation, at federal statutory income tax rate, percent"><span id="xdx_901_eus-gaap--EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate_c20240101__20241231_z2vvpg9iLks2" title="Effective income tax rate reconciliation, at federal statutory income tax rate, percent">21%</span></span> and files U.S. federal income tax return. As of December 31, 2025 and 2024, the U.S. entity had net operating loss (“NOL”) carry forwards for income tax purposes of $<span id="xdx_907_eus-gaap--OperatingLossCarryforwards_c20251231__srt--StatementGeographicalAxis__country--US_pp0p" title="Operating loss carryforwards">456,665</span> and <span style="background-color: white">$<span id="xdx_906_eus-gaap--OperatingLossCarryforwards_c20241231__srt--StatementGeographicalAxis__country--US_pp0p" title="Operating loss carryforwards">195,027</span>.</span> Management believes the realization of benefits from these losses remains uncertain. Accordingly, a 100% deferred tax asset valuation allowance was provided.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">In China the Corporate Income Tax Law generally applies an income tax rate of 25% to all enterprises. In corporate income tax article 86, “Regulations for the Implementation of the Enterprise Income Tax Law” article 27(1) of stipulate: the income of an enterprise engaged in agriculture, forestry, animal husbandry, and fishery projects may be exempted or reduced from income tax. Refer to: (1)Enterprises are exempted from enterprise income tax on income derived from the following items: 1. Planting of vegetables, grains, potatoes. Anhui Allied United Mushroom Technology and Anhui Allied United Mushroom are engaged in agricultural production in China, and their income tax are exempted. AUFP is not exempt for income tax. Net income and net loss were not offset among the operating subsidiaries. Net income of <span style="background-color: white">$<span id="xdx_903_eus-gaap--IncomeTaxesPaid_c20250101__20251231_pp0p" title="Income tax"><span style="background-color: white">817,802</span></span></span> and $<span id="xdx_901_eus-gaap--IncomeTaxesPaid_c20240101__20241231_pp0p" title="Income tax">3,281,821</span> were exempt from income tax for the years ended December 31, 2025 and 2024, respectively. The estimated tax savings as the result of the 25% tax break for the years ended December 31, 2025 and 2024 amounted <span style="background-color: white">to $<span id="xdx_90E_ecustom--TaxBreak_c20250101__20251231_pp0p" title="Tax break"><span style="background-color: white">204,451</span></span> a</span>nd $<span id="xdx_90C_ecustom--TaxBreak_c20240101__20241231_pp0p" title="Tax break">820,455</span>, respectively. The deferred tax assets were $<span id="xdx_905_eus-gaap--DeferredTaxAssetsGross_iI_pp0d_c20251231_zHR5a99bMjXi" title="Deferred tax assets">641,840</span> and $<span id="xdx_901_eus-gaap--DeferredTaxAssetsGross_iI_pp0d_c20241231_zFcHHfjGDu16" title="Deferred tax assets">517,978</span> as of December 31, 2025 and 2024, respectively. After consideration of all the information available, management believes that significant uncertainty exists with respect to future realization of the deferred tax assets and has therefore established a full valuation allowance as of December 31, 2025 and 2024. The Company’s management reviews this valuation allowance periodically and makes adjustments as necessary.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">There were <span id="xdx_907_eus-gaap--LiabilityForUncertainTaxPositionsCurrent_iI_pp0d_do_c20251231_zxrPhRFNciA8" title="Uncertain tax positions"><span id="xdx_903_eus-gaap--LiabilityForUncertainTaxPositionsCurrent_iI_pp0d_do_c20241231_zt6EgNoRkOd6" title="Uncertain tax positions">no</span></span> uncertain tax positions as of December 31, 2025 and 2024.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">As of December 31, 2025 and 2024, the Company had net operating loss (“NOL”) carryforwards of $<span id="xdx_907_eus-gaap--OperatingLossCarryforwards_c20251231__srt--StatementGeographicalAxis__country--CN_pp0p">11,550,599</span> and $<span id="xdx_908_eus-gaap--OperatingLossCarryforwards_c20241231__srt--StatementGeographicalAxis__country--CN_pp0p">10,287,694</span>, respectively, in PRC. The NOL carryforwards will begin to expire in the PRC in the calendar year 2026 through 2030, if not utilized $1,084,680 was expired for the year ended December 31,2025.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">The following table reconciles the U.S. statutory rates to the Company’s effective tax rate for the years ended December 31, 2025 and 2024:</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <table cellpadding="0" cellspacing="0" id="xdx_891_eus-gaap--ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock_zyZzkoXYN18g" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - INCOME TAXES (Details)"> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left"><span id="xdx_8BA_zydJsTENV5W5" style="display: none">Schedule of effective tax rates</span></td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">2025</td><td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">2024</td><td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 70%; text-align: left">US federal statutory rates</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 12%; text-align: right"><span id="xdx_905_eus-gaap--EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate_iN_dpi_c20250101__20251231_zSs8WTMh5GW1" title="US federal statutory rates">(21.0</span></td><td style="width: 1%; text-align: left">%)</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 12%; text-align: right"><span id="xdx_909_eus-gaap--EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate_iN_dpi_c20240101__20241231_zVt5WGehwrv" title="US federal statutory rates">(21</span></td><td style="width: 1%; text-align: left">%)</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Tax rate difference between PRC and U.S.</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_90E_eus-gaap--EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential_dp_c20250101__20251231_zRapcHKZhwz5" title="Tax rate difference between PRC and U.S.">(3.5</span></td><td style="text-align: left">%)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_907_eus-gaap--EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential_dp_c20240101__20241231_zx1r67dVeOth" title="Tax rate difference between PRC and U.S.">(4</span></td><td style="text-align: left">%)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Effect of income tax exemption on certain income</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_906_ecustom--EffectOfIncomeTaxExemptionOnCertainIncome_dp_c20250101__20251231_zMMOf1pSGIEj" title="Effect of income tax exemption on certain income">(8.2</span></td><td style="text-align: left">%)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_90D_ecustom--EffectOfIncomeTaxExemptionOnCertainIncome_dp_c20240101__20241231_zGgfs07RqA49" title="Effect of income tax exemption on certain income">(54</span></td><td style="text-align: left">%)</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1.5pt">Change in valuation allowance</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span id="xdx_902_eus-gaap--EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance_dp_c20250101__20251231_zW1hJaVmdnq8" title="Change in valuation allowance">16.3</span></td><td style="padding-bottom: 1.5pt; text-align: left">%</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span id="xdx_90C_eus-gaap--EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance_dp_c20240101__20241231_z8mqxyfBVSik" title="Change in valuation allowance">79</span></td><td style="padding-bottom: 1.5pt; text-align: left">%</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1.5pt">Effective tax rate</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span id="xdx_90C_eus-gaap--EffectiveIncomeTaxRateContinuingOperations_dp_c20250101__20251231_z08D0Y4ZtMPe" title="Effective tax rate"><span style="-sec-ix-hidden: xdx2ixbrl0932">-</span></span></td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span id="xdx_90C_eus-gaap--EffectiveIncomeTaxRateContinuingOperations_dp_c20240101__20241231_zMDBQIbMVlp8" title="Effective tax rate"><span style="-sec-ix-hidden: xdx2ixbrl0934">-</span></span></td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> </table> <p id="xdx_8A0_zMQa5eMHDTyc" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">The provision for income tax expense (benefit) for the periods ended December 31, 2025 and 2024 consisted of the following:</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <table cellpadding="0" cellspacing="0" id="xdx_891_eus-gaap--ScheduleOfComponentsOfIncomeTaxExpenseBenefitTableTextBlock_zw8L6jVxYDQd" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - INCOME TAXES (Details 1)"> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left"><span id="xdx_8B0_zy1oCf4OIeS" style="display: none">Schedule of income tax expense (benefit)</span></td><td> </td> <td style="text-align: left"> </td><td id="xdx_498_20250101__20251231_znzMnCrQY9F" style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_496_20240101__20241231_zvjoZuIUOYN5" style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">2025</td><td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">2024</td><td style="padding-bottom: 1.5pt"> </td></tr> <tr id="xdx_405_eus-gaap--CurrentIncomeTaxExpenseBenefit_maITEBzCjV_zX2Q5OVzrend" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Income tax expense - current</td><td> </td> <td style="text-align: left">$</td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0938">-</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0939">-</span></td><td style="text-align: left"> </td></tr> <tr id="xdx_409_eus-gaap--DeferredIncomeTaxExpenseBenefit_maITEBzCjV_zoVyCxRcCMH7" style="vertical-align: bottom; background-color: White"> <td style="width: 70%; text-align: left">Income tax benefit -deferred</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 12%; text-align: right">(641,840</td><td style="width: 1%; text-align: left">)</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 12%; text-align: right">(517,978</td><td style="width: 1%; text-align: left">)</td></tr> <tr id="xdx_400_eus-gaap--IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance_maITEBzCjV_zc6141j80Ihc" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1.5pt">Increase in valuation allowance</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">641,840</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">517,978</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr id="xdx_40D_eus-gaap--IncomeTaxExpenseBenefit_iT_pp0d_mtITEBzCjV_zZkbsfhIpa4f" style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1.5pt">Total income tax expense</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0947">-</span></td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0948">-</span></td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> </table> <p id="xdx_8A3_zf7e3hu1s1lj" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">The Company’s net deferred tax assets as of December 31, 2025 and 2024 is as follows:</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <table cellpadding="0" cellspacing="0" id="xdx_896_eus-gaap--ScheduleOfDeferredTaxAssetsAndLiabilitiesTableTextBlock_z9Pn9iiw10fl" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - INCOME TAXES (Details 2)"> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left"><span id="xdx_8BA_zpiQnbJdGHHh" style="display: none">Schedule of net deferred tax assets</span></td><td> </td> <td style="text-align: left"> </td><td id="xdx_491_20251231_zDbiD9lFbbU9" style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_493_20241231_zByzXVt9Fwch" style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">2025</td><td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">2024</td><td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Deferred tax asset</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_408_eus-gaap--DeferredTaxAssetsOperatingLossCarryforwards_iNI_pp0d_di_maDTANzMEK_zu6Y8YiIm9a8" style="vertical-align: bottom; background-color: White"> <td style="width: 70%; text-align: left">Net operating loss</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 12%; text-align: right">(3,419,792</td><td style="width: 1%; text-align: left">)</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 12%; text-align: right">(3,049,122</td><td style="width: 1%; text-align: left">)</td></tr> <tr id="xdx_405_eus-gaap--DeferredTaxAssetsValuationAllowance_iI_pp0d_msDTANzMEK_zJ7MDkrQtlGd" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1.5pt">Less: valuation allowance</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">3,419,792</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">3,049,122</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr id="xdx_40B_eus-gaap--DeferredTaxAssetsNet_iTI_pp0d_mtDTANzMEK_zgR8DFRmn204" style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1.5pt">Net deferred tax asset</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0958">-</span></td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0959">-</span></td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> </table> <p id="xdx_8A3_zbXyS9q6n04k" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> 0.21 0.21 456665 195027 817802 3281821 204451 820455 641840 517978 0 0 11550599 10287694 <table cellpadding="0" cellspacing="0" id="xdx_891_eus-gaap--ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock_zyZzkoXYN18g" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - INCOME TAXES (Details)"> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left"><span id="xdx_8BA_zydJsTENV5W5" style="display: none">Schedule of effective tax rates</span></td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">2025</td><td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">2024</td><td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 70%; text-align: left">US federal statutory rates</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 12%; text-align: right"><span id="xdx_905_eus-gaap--EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate_iN_dpi_c20250101__20251231_zSs8WTMh5GW1" title="US federal statutory rates">(21.0</span></td><td style="width: 1%; text-align: left">%)</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 12%; text-align: right"><span id="xdx_909_eus-gaap--EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate_iN_dpi_c20240101__20241231_zVt5WGehwrv" title="US federal statutory rates">(21</span></td><td style="width: 1%; text-align: left">%)</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Tax rate difference between PRC and U.S.</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_90E_eus-gaap--EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential_dp_c20250101__20251231_zRapcHKZhwz5" title="Tax rate difference between PRC and U.S.">(3.5</span></td><td style="text-align: left">%)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_907_eus-gaap--EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential_dp_c20240101__20241231_zx1r67dVeOth" title="Tax rate difference between PRC and U.S.">(4</span></td><td style="text-align: left">%)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Effect of income tax exemption on certain income</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_906_ecustom--EffectOfIncomeTaxExemptionOnCertainIncome_dp_c20250101__20251231_zMMOf1pSGIEj" title="Effect of income tax exemption on certain income">(8.2</span></td><td style="text-align: left">%)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_90D_ecustom--EffectOfIncomeTaxExemptionOnCertainIncome_dp_c20240101__20241231_zGgfs07RqA49" title="Effect of income tax exemption on certain income">(54</span></td><td style="text-align: left">%)</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1.5pt">Change in valuation allowance</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span id="xdx_902_eus-gaap--EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance_dp_c20250101__20251231_zW1hJaVmdnq8" title="Change in valuation allowance">16.3</span></td><td style="padding-bottom: 1.5pt; text-align: left">%</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span id="xdx_90C_eus-gaap--EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance_dp_c20240101__20241231_z8mqxyfBVSik" title="Change in valuation allowance">79</span></td><td style="padding-bottom: 1.5pt; text-align: left">%</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1.5pt">Effective tax rate</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span id="xdx_90C_eus-gaap--EffectiveIncomeTaxRateContinuingOperations_dp_c20250101__20251231_z08D0Y4ZtMPe" title="Effective tax rate"><span style="-sec-ix-hidden: xdx2ixbrl0932">-</span></span></td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span id="xdx_90C_eus-gaap--EffectiveIncomeTaxRateContinuingOperations_dp_c20240101__20241231_zMDBQIbMVlp8" title="Effective tax rate"><span style="-sec-ix-hidden: xdx2ixbrl0934">-</span></span></td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> </table> 0.210 0.21 -0.035 -0.04 -0.082 -0.54 0.163 0.79 <table cellpadding="0" cellspacing="0" id="xdx_891_eus-gaap--ScheduleOfComponentsOfIncomeTaxExpenseBenefitTableTextBlock_zw8L6jVxYDQd" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - INCOME TAXES (Details 1)"> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left"><span id="xdx_8B0_zy1oCf4OIeS" style="display: none">Schedule of income tax expense (benefit)</span></td><td> </td> <td style="text-align: left"> </td><td id="xdx_498_20250101__20251231_znzMnCrQY9F" style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_496_20240101__20241231_zvjoZuIUOYN5" style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">2025</td><td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">2024</td><td style="padding-bottom: 1.5pt"> </td></tr> <tr id="xdx_405_eus-gaap--CurrentIncomeTaxExpenseBenefit_maITEBzCjV_zX2Q5OVzrend" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Income tax expense - current</td><td> </td> <td style="text-align: left">$</td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0938">-</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0939">-</span></td><td style="text-align: left"> </td></tr> <tr id="xdx_409_eus-gaap--DeferredIncomeTaxExpenseBenefit_maITEBzCjV_zoVyCxRcCMH7" style="vertical-align: bottom; background-color: White"> <td style="width: 70%; text-align: left">Income tax benefit -deferred</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 12%; text-align: right">(641,840</td><td style="width: 1%; text-align: left">)</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 12%; text-align: right">(517,978</td><td style="width: 1%; text-align: left">)</td></tr> <tr id="xdx_400_eus-gaap--IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance_maITEBzCjV_zc6141j80Ihc" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1.5pt">Increase in valuation allowance</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">641,840</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">517,978</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr id="xdx_40D_eus-gaap--IncomeTaxExpenseBenefit_iT_pp0d_mtITEBzCjV_zZkbsfhIpa4f" style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1.5pt">Total income tax expense</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0947">-</span></td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0948">-</span></td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> </table> -641840 -517978 641840 517978 <table cellpadding="0" cellspacing="0" id="xdx_896_eus-gaap--ScheduleOfDeferredTaxAssetsAndLiabilitiesTableTextBlock_z9Pn9iiw10fl" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - INCOME TAXES (Details 2)"> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left"><span id="xdx_8BA_zpiQnbJdGHHh" style="display: none">Schedule of net deferred tax assets</span></td><td> </td> <td style="text-align: left"> </td><td id="xdx_491_20251231_zDbiD9lFbbU9" style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_493_20241231_zByzXVt9Fwch" style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">2025</td><td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">2024</td><td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Deferred tax asset</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_408_eus-gaap--DeferredTaxAssetsOperatingLossCarryforwards_iNI_pp0d_di_maDTANzMEK_zu6Y8YiIm9a8" style="vertical-align: bottom; background-color: White"> <td style="width: 70%; text-align: left">Net operating loss</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 12%; text-align: right">(3,419,792</td><td style="width: 1%; text-align: left">)</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 12%; text-align: right">(3,049,122</td><td style="width: 1%; text-align: left">)</td></tr> <tr id="xdx_405_eus-gaap--DeferredTaxAssetsValuationAllowance_iI_pp0d_msDTANzMEK_zJ7MDkrQtlGd" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1.5pt">Less: valuation allowance</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">3,419,792</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">3,049,122</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr id="xdx_40B_eus-gaap--DeferredTaxAssetsNet_iTI_pp0d_mtDTANzMEK_zgR8DFRmn204" style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1.5pt">Net deferred tax asset</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0958">-</span></td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0959">-</span></td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> </table> 3419792 3049122 3419792 3049122 <p id="xdx_809_eus-gaap--RelatedPartyTransactionsDisclosureTextBlock_zqARLMok1AQ7" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">NOTE 17 - <span id="xdx_825_zqRKOd3HQFZa">RELATED PARTY TRANSACTIONS</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">For the year ended December 31,2025, <span id="xdx_904_eus-gaap--RelatedPartyTransactionDescriptionOfTransaction_c20250101__20251231__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--MrZhiYangMember_zwm8rqGhoWC4" title="Related party tansaction description">Mr. Zhi Yang, our founder loaned the Company $142,929, and the Company repaid $21,235. As of December 31, 2025, the Company had outstanding loans payable to Mr. Zhi Yang in the aggregate amount of $121,714. Such loans were non-interest-bearing and due on demand.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">On October 22, 2022, Mr. Zhi Yang subscribed 12 million shares of common stock. Mr. Yang paid $<span id="xdx_90B_eus-gaap--StockRepurchasedAndRetiredDuringPeriodValue_c20221001__20221022__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--MrZhiYangMember_pp0p" title="Stock paid">30,000</span> for the <span id="xdx_909_eus-gaap--StockRepurchasedAndRetiredDuringPeriodShares_c20221001__20221022__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--MrZhiYangMember_pd" title="Number of shares">12,000,000</span> shares of ESG Inc. stock. The subscription was canceled on September 28, 2023, and the capital was recorded as a payable to Mr. Yang. The payable was paid off on <span id="xdx_906_ecustom--DateOfPayment_dd_c20221001__20221022__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--MrZhiYangMember_z21J3hVKMg4c" title="Date of payment">February 5, 2024</span>.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> Mr. Zhi Yang, our founder loaned the Company $142,929, and the Company repaid $21,235. As of December 31, 2025, the Company had outstanding loans payable to Mr. Zhi Yang in the aggregate amount of $121,714. Such loans were non-interest-bearing and due on demand. 30000 12000000 2024-02-05 <p id="xdx_803_eus-gaap--ConcentrationRiskDisclosureTextBlock_zrYNKijmU66a" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">NOTE 18 - <span id="xdx_823_zdahwLlDvrvg">CONCENTRATIONS</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">Customers<b>:</b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><b> </b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">The Company had two customers that individually represented 10% or more of total sales, which accounted for <span id="xdx_901_eus-gaap--ConcentrationRiskPercentage1_c20250101__20251231__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--SalesRevenueNetMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--CustomerConcentrationRiskMember__srt--MajorCustomersAxis__custom--CustomerOneMember_pd" title="Concentration risk percentage">36.1%</span> and <span id="xdx_90F_eus-gaap--ConcentrationRiskPercentage1_c20250101__20251231__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--SalesRevenueNetMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--CustomerConcentrationRiskMember__srt--MajorCustomersAxis__custom--CustomerTwoMember_pd" title="Concentration risk percentage">13.3%</span> for the year ended December 31, 2025. For the year ended December 31, 2024, there were five customers<span style="font-family: Times New Roman, Times, Serif">’ </span>sales over 10% and accounted for <span id="xdx_903_eus-gaap--ConcentrationRiskPercentage1_c20240101__20241231__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--SalesRevenueNetMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--CustomerConcentrationRiskMember__srt--MajorCustomersAxis__custom--CustomerOneMember_pd" title="Concentration risk percentage">31.1%</span>, <span id="xdx_90D_eus-gaap--ConcentrationRiskPercentage1_c20240101__20241231__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--SalesRevenueNetMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--CustomerConcentrationRiskMember__srt--MajorCustomersAxis__custom--CustomerTwoMember_pd" title="Concentration risk percentage">16.0%</span>, <span id="xdx_907_eus-gaap--ConcentrationRiskPercentage1_c20240101__20241231__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--SalesRevenueNetMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--CustomerConcentrationRiskMember__srt--MajorCustomersAxis__custom--CustomerThreeMember_pd" title="Concentration risk percentage">14.6%</span>, <span id="xdx_90E_eus-gaap--ConcentrationRiskPercentage1_c20240101__20241231__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--SalesRevenueNetMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--CustomerConcentrationRiskMember__srt--MajorCustomersAxis__custom--CustomerFourMember_pd" title="Concentration risk percentage">14.0%</span>, and <span id="xdx_90F_eus-gaap--ConcentrationRiskPercentage1_c20240101__20241231__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--SalesRevenueNetMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--CustomerConcentrationRiskMember__srt--MajorCustomersAxis__custom--CustomerFiveMember_pd" title="Concentration risk percentage">12.7%</span>.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">Suppliers:</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">Purchasing from One supplier accounted for <span id="xdx_901_eus-gaap--ConcentrationRiskPercentage1_c20240101__20241231__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--SalesRevenueNetMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--CustomerConcentrationRiskMember__srt--MajorCustomersAxis__custom--OneSupplierMember_pd" title="Concentration risk percentage">37.7%</span> of the Company’s purchases for the year ended December 31, 2024. One supplier accounted for <span id="xdx_907_eus-gaap--ConcentrationRiskPercentage1_c20250101__20251231__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--SalesRevenueNetMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--CustomerConcentrationRiskMember__srt--MajorCustomersAxis__custom--OneSupplierMember_pd" title="Concentration risk percentage">12.0%</span> of the Company’s purchases in 2025.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">Accounts receivable:</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">As of December 31, 2025, the account receivable from one customer accounted for <span id="xdx_903_eus-gaap--ConcentrationRiskPercentage1_c20250101__20251231__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--AccountsReceivableMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--CustomerConcentrationRiskMember__srt--MajorCustomersAxis__custom--OneCustomerMember_pd" title="Concentration risk percentage">82.0%</span> of the total Company<span style="font-family: Times New Roman, Times, Serif">’</span>s accounts receivable. As of December 31, 2024, Accounts receivable from one customer accounted for <span id="xdx_901_eus-gaap--ConcentrationRiskPercentage1_c20240101__20241231__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--AccountsReceivableMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--CustomerConcentrationRiskMember__srt--MajorCustomersAxis__custom--OneCustomerMember_pd" title="Concentration risk percentage">95.4%</span> of the total Company<span style="font-family: Times New Roman, Times, Serif">’</span>s accounts receivable balance.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">Accounts payable:</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">As of December 31, 2025, the account payable from one supplier accounted for <span id="xdx_90B_eus-gaap--ConcentrationRiskPercentage1_c20250101__20251231__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--AccountsPayableMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--CustomerConcentrationRiskMember__srt--MajorCustomersAxis__custom--OneSupplierMember_pd">25.7%</span> of the total Company’s accounts payable.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"></p> 0.361 0.133 0.311 0.160 0.146 0.140 0.127 0.377 0.120 0.820 0.954 0.257 <p id="xdx_805_eus-gaap--SegmentReportingDisclosureTextBlock_zCz9dnZP1aYi" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">NOTE – 19 <span id="xdx_824_zUQ65tdPP2mg">OPERATING SEGMENTS</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">The Company has three reportable segments: (1) White button mushroom (2) Compost III and (3) Mushroom powder seasonings in 2025 and one segment in 2024.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <table cellpadding="0" cellspacing="0" id="xdx_89F_eus-gaap--ScheduleOfSegmentReportingInformationBySegmentTextBlock_zjSoPCwi03S4" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - OPERATING SEGMENTS (Details)"> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left"><span id="xdx_8B9_zChi67TWDp68" style="display: none">Schedule of operating segment</span></td><td> </td> <td style="text-align: left"> </td><td id="xdx_493_20250101__20251231__us-gaap--StatementBusinessSegmentsAxis__custom--WhiteButtonMushroomMember_zuAlBKRGhbZ5" style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_490_20250101__20251231__us-gaap--StatementBusinessSegmentsAxis__custom--CompostIIIMember_zY5jipSotXr8" style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_494_20250101__20251231__us-gaap--StatementBusinessSegmentsAxis__custom--MushroomPowderSeasoningsMember_zkcu7XD2dUef" style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_49A_20250101__20251231__us-gaap--StatementBusinessSegmentsAxis__us-gaap--CorporateMember_zWy5qVx5QaU3" style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_492_20250101__20251231__us-gaap--StatementBusinessSegmentsAxis__custom--EliminationsMember_zd5wmIBHp0ze" style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_499_20250101__20251231_zYjN6SjU9YU1" style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">White button mushroom</td><td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">Compost III</td><td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">Mushroom powder seasonings</td><td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">Corporate</td><td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">Eliminations</td><td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">Total</td><td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-weight: bold">For the year ended December 31, 2025</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Net operating revenues:</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 28%; text-align: left">Third party</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 9%; text-align: right"><span id="xdx_901_eus-gaap--Revenues_c20250101__20251231__us-gaap--StatementBusinessSegmentsAxis__custom--WhiteButtonMushroomMember__srt--ProductOrServiceAxis__custom--ThirdPartyMember_pp0p" title="Total net operating revenues">2,667,590</span></td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 9%; text-align: right"><span id="xdx_901_eus-gaap--Revenues_c20250101__20251231__us-gaap--StatementBusinessSegmentsAxis__custom--CompostIIIMember__srt--ProductOrServiceAxis__custom--ThirdPartyMember_pp0p" title="Total net operating revenues">1,242,360</span></td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 9%; text-align: right"><span id="xdx_909_eus-gaap--Revenues_c20250101__20251231__us-gaap--StatementBusinessSegmentsAxis__custom--MushroomPowderSeasoningsMember__srt--ProductOrServiceAxis__custom--ThirdPartyMember_pp0p" title="Total net operating revenues">2,212,683</span></td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 9%; text-align: right"><span id="xdx_903_eus-gaap--Revenues_c20250101__20251231__us-gaap--StatementBusinessSegmentsAxis__us-gaap--CorporateMember__srt--ProductOrServiceAxis__custom--ThirdPartyMember_pp0p" title="Total net operating revenues"><span style="-sec-ix-hidden: xdx2ixbrl1006">-</span></span></td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 9%; text-align: right"><span id="xdx_901_eus-gaap--Revenues_c20250101__20251231__us-gaap--StatementBusinessSegmentsAxis__custom--EliminationsMember__srt--ProductOrServiceAxis__custom--ThirdPartyMember_pp0p" title="Total net operating revenues"><span style="-sec-ix-hidden: xdx2ixbrl1008">-</span></span></td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 9%; text-align: right"><span id="xdx_904_eus-gaap--Revenues_c20250101__20251231__srt--ProductOrServiceAxis__custom--ThirdPartyMember_pp0p" title="Total net operating revenues">6,122,633</span></td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td>Intersegment</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_908_eus-gaap--Revenues_c20250101__20251231__us-gaap--StatementBusinessSegmentsAxis__custom--WhiteButtonMushroomMember__srt--ProductOrServiceAxis__custom--IntersegmentMember_pp0p" title="Total net operating revenues">1,004,550</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_90B_eus-gaap--Revenues_c20250101__20251231__us-gaap--StatementBusinessSegmentsAxis__custom--CompostIIIMember__srt--ProductOrServiceAxis__custom--IntersegmentMember_pp0p" title="Total net operating revenues">382,920</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_90F_eus-gaap--Revenues_c20250101__20251231__us-gaap--StatementBusinessSegmentsAxis__custom--MushroomPowderSeasoningsMember__srt--ProductOrServiceAxis__custom--IntersegmentMember_pp0p" title="Total net operating revenues"><span style="-sec-ix-hidden: xdx2ixbrl1016">-</span></span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_90D_eus-gaap--Revenues_c20250101__20251231__us-gaap--StatementBusinessSegmentsAxis__us-gaap--CorporateMember__srt--ProductOrServiceAxis__custom--IntersegmentMember_pp0p" title="Total net operating revenues"><span style="-sec-ix-hidden: xdx2ixbrl1018">-</span></span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_90D_eus-gaap--Revenues_c20250101__20251231__us-gaap--StatementBusinessSegmentsAxis__custom--EliminationsMember__srt--ProductOrServiceAxis__custom--IntersegmentMember_pp0p" title="Total net operating revenues">(1,387,470</span></td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_90C_eus-gaap--Revenues_c20250101__20251231__srt--ProductOrServiceAxis__custom--IntersegmentMember_pp0p" title="Total net operating revenues"><span style="-sec-ix-hidden: xdx2ixbrl1022">-</span></span></td><td style="text-align: left"> </td></tr> <tr id="xdx_401_eus-gaap--Revenues_i_pp0p" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Total net operating revenues</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">3,672,140</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">1,625,280</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">2,212,683</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl1027">-</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl1028">-</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">7,510,103</td><td style="text-align: left"> </td></tr> <tr id="xdx_407_eus-gaap--CostOfGoodsAndServicesSold_iN_pp0d_di_zVDQPH0Agesi" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Cost of goods sold</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(1,325,499</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(1,124,985</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(3,154,629</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl1034">-</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl1035">-</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(5,605,113</td><td style="text-align: left">)</td></tr> <tr id="xdx_407_ecustom--IntersegmentCost_i_pp0p" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Intersegment cost of goods sold</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(382,920</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl1039">-</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(1,004,550</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl1041">-</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">1,387,470</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl1043">-</span></td><td style="text-align: left"> </td></tr> <tr id="xdx_40F_ecustom--OperatingCost_i_pp0p" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Total net operating cost</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(1,708,419</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(1,124,985</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(4,159,179</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl1048">-</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(6,992,583</td><td style="text-align: left">)</td></tr> <tr id="xdx_408_eus-gaap--SellingGeneralAndAdministrativeExpense_iN_pp0d_di_zKPSaTfTL005" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Selling, general administrative expenses</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(340,204</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(847,800</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(894,890</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(321,638</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl1056">-</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(2,404,532</td><td style="text-align: left">)</td></tr> <tr id="xdx_402_eus-gaap--ResearchAndDevelopmentExpense_iN_pp0d_di_zPkLhXI9HlQ7" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Research and  development</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(155,696</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(156,917</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(49,899</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl1062">-</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl1063">-</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(362,512</td><td style="text-align: left">)</td></tr> <tr id="xdx_40C_eus-gaap--IncomeLossFromContinuingOperations_i_pp0p" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Operating income (loss)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">846,191</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(887,342</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(1,886,735</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(321,638</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(2,249,524</td><td style="text-align: left">)</td></tr> <tr id="xdx_40F_eus-gaap--InterestIncomeExpenseNonoperatingNet_i_pp0p" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Interest income (expense)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(299,049</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(36,671</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(189,002</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(524,722</td><td style="text-align: left">)</td></tr> <tr id="xdx_404_eus-gaap--OtherNonoperatingExpense_i_pp0p" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1.5pt">Other income (loss) — net</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">54,323</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">88,598</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">128,152</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right"> </td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right"> </td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">271,073</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr id="xdx_407_eus-gaap--IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest_i_pp0p" style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1.5pt">Income before income taxes</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">601,465</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">(835,415</td><td style="padding-bottom: 1.5pt; text-align: left">)</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">(1,947,585</td><td style="padding-bottom: 1.5pt; text-align: left">)</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">(321,638</td><td style="padding-bottom: 1.5pt; text-align: left">)</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl1091">-</span></td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">(2,503,173</td><td style="padding-bottom: 1.5pt; text-align: left">)</td></tr> <tr id="xdx_40B_ecustom--OtherSegmentInformationAbstract_i" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Other segment information:</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1.5pt">Property, plant and equipment - net</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span id="xdx_90F_eus-gaap--PropertyPlantAndEquipmentNet_iI_pp0d_c20251231__us-gaap--StatementBusinessSegmentsAxis__custom--WhiteButtonMushroomMember_z8QY55sezD39" title="Property, plant and equipment - net">2,019,895</span></td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span id="xdx_90E_eus-gaap--PropertyPlantAndEquipmentNet_iI_pp0d_c20251231__us-gaap--StatementBusinessSegmentsAxis__custom--CompostIIIMember_zpdrqMgxTGAf" title="Property, plant and equipment - net">772,190</span></td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span id="xdx_90D_eus-gaap--PropertyPlantAndEquipmentNet_iI_pp0d_c20251231__us-gaap--StatementBusinessSegmentsAxis__custom--MushroomPowderSeasoningsMember_zzktLRRzCt8c" title="Property, plant and equipment - net">13,521,164</span></td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span id="xdx_909_eus-gaap--PropertyPlantAndEquipmentNet_c20251231__us-gaap--StatementBusinessSegmentsAxis__us-gaap--CorporateMember_pp0p" title="Property, plant and equipment - net">162</span></td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span id="xdx_90E_eus-gaap--PropertyPlantAndEquipmentNet_c20251231__us-gaap--StatementBusinessSegmentsAxis__custom--EliminationsMember_pp0p" title="Property, plant and equipment - net"><span style="-sec-ix-hidden: xdx2ixbrl1109">-</span></span></td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span id="xdx_90B_eus-gaap--PropertyPlantAndEquipmentNet_iI_pp0d_c20251231_zNbGZufxvrJe" title="Property, plant and equipment - net">16,313,411</span></td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr id="xdx_40D_eus-gaap--DepreciationAndAmortization_z7rzUUeBkBta" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1.5pt">Depreciation and amortization</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">200,493</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">91,454</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">1,545,234</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl1116">-</span></td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl1117">-</span></td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">1,837,181</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom; background-color: White"> <td> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_492_20240101__20241231__us-gaap--StatementBusinessSegmentsAxis__custom--WhiteButtonMushroomMember_zP1eBpbWVzL7" style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_495_20240101__20241231__us-gaap--StatementBusinessSegmentsAxis__custom--CompostIIIMember_zXejQSuRxwG1" style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_49B_20240101__20241231__us-gaap--StatementBusinessSegmentsAxis__custom--MushroomPowderSeasoningsMember_zhZUTzYAMztk" style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_49E_20240101__20241231__us-gaap--StatementBusinessSegmentsAxis__us-gaap--CorporateMember_z4TWhjeCs4wd" style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_49D_20240101__20241231__us-gaap--StatementBusinessSegmentsAxis__custom--EliminationsMember_zvdbujB3uw2h" style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_49B_20240101__20241231_zAdvxwbd1vS3" style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">White button mushroom</td><td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">Compost III</td><td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">Mushroom powder seasonings</td><td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">Corporate</td><td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">Eliminations</td><td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">Total</td><td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-weight: bold">Year Ended December 31, 2024</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_40F_eus-gaap--RevenuesAbstract_i" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Net operating revenues:</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 28%; text-align: left">Third party</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 9%; text-align: right"><span id="xdx_905_eus-gaap--Revenues_pp0d_c20240101__20241231__us-gaap--StatementBusinessSegmentsAxis__custom--WhiteButtonMushroomMember__srt--ProductOrServiceAxis__custom--ThirdPartyMember_zKoVw7GDeycc" title="Total net operating revenues">5,858,322</span></td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 9%; text-align: right"><span id="xdx_900_eus-gaap--Revenues_pp0d_c20240101__20241231__us-gaap--StatementBusinessSegmentsAxis__custom--CompostIIIMember__srt--ProductOrServiceAxis__custom--ThirdPartyMember_zZMQ4ictzdQj" title="Total net operating revenues">2,884,364</span></td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 9%; text-align: right"><span id="xdx_90A_eus-gaap--Revenues_pp0d_c20240101__20241231__us-gaap--StatementBusinessSegmentsAxis__custom--MushroomPowderSeasoningsMember__srt--ProductOrServiceAxis__custom--ThirdPartyMember_z4ZiFPUvaMx3" title="Total net operating revenues">3,939,645</span></td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 9%; text-align: right"><span id="xdx_908_eus-gaap--Revenues_pp0d_c20240101__20241231__us-gaap--StatementBusinessSegmentsAxis__us-gaap--CorporateMember__srt--ProductOrServiceAxis__custom--ThirdPartyMember_zuXft2IkH1ni" title="Total net operating revenues"><span style="-sec-ix-hidden: xdx2ixbrl1133">-</span></span></td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 9%; text-align: right"><span id="xdx_905_eus-gaap--Revenues_pp0d_c20240101__20241231__us-gaap--StatementBusinessSegmentsAxis__custom--EliminationsMember__srt--ProductOrServiceAxis__custom--ThirdPartyMember_zSlfDFNKdmwd" title="Total net operating revenues"><span style="-sec-ix-hidden: xdx2ixbrl1135">-</span></span></td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 9%; text-align: right"><span id="xdx_903_eus-gaap--Revenues_pp0d_c20240101__20241231__srt--ProductOrServiceAxis__custom--ThirdPartyMember_zGSAUpFDYcX" title="Total net operating revenues">12,682,330</span></td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td>Intersegment</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_904_eus-gaap--Revenues_pp0d_c20240101__20241231__us-gaap--StatementBusinessSegmentsAxis__custom--WhiteButtonMushroomMember__srt--ProductOrServiceAxis__custom--IntersegmentMember_zof6ZfUDnKBh" title="Total net operating revenues">4,588,702</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_90C_eus-gaap--Revenues_pp0d_c20240101__20241231__us-gaap--StatementBusinessSegmentsAxis__custom--CompostIIIMember__srt--ProductOrServiceAxis__custom--IntersegmentMember_zDTmdkba3a6b" title="Total net operating revenues">3,270,725</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_90C_eus-gaap--Revenues_pp0d_c20240101__20241231__us-gaap--StatementBusinessSegmentsAxis__custom--MushroomPowderSeasoningsMember__srt--ProductOrServiceAxis__custom--IntersegmentMember_z79GmJ9ZVfwa" title="Total net operating revenues">881,232</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_90D_eus-gaap--Revenues_pp0d_c20240101__20241231__us-gaap--StatementBusinessSegmentsAxis__us-gaap--CorporateMember__srt--ProductOrServiceAxis__custom--IntersegmentMember_zcix7R1L0w6e" title="Total net operating revenues">205,000</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_902_eus-gaap--Revenues_pp0d_c20240101__20241231__us-gaap--StatementBusinessSegmentsAxis__custom--EliminationsMember__srt--ProductOrServiceAxis__custom--IntersegmentMember_zu9fFd4KThS4" title="Total net operating revenues">(8,945,659</span></td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_906_eus-gaap--Revenues_pp0d_c20240101__20241231__srt--ProductOrServiceAxis__custom--IntersegmentMember_zXXFf0rSHvA" title="Total net operating revenues"><span style="-sec-ix-hidden: xdx2ixbrl1149">-</span></span></td><td style="text-align: left"> </td></tr> <tr id="xdx_407_eus-gaap--Revenues_zla6AFzxTiz5" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Total net operating revenues</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">10,447,024</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">6,155,089</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">4,820,877</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl1154">-</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl1155">-</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">21,422,990</td><td style="text-align: left"> </td></tr> <tr id="xdx_405_eus-gaap--CostOfGoodsAndServicesSold_iN_pp0d_di_zze3EW7Ga7Kb" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Cost of goods sold</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(3,384,118</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(631,830</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(5,119,049</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl1161">-</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl1162">-</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(9,134,997</td><td style="text-align: left">)</td></tr> <tr id="xdx_405_ecustom--IntersegmentCost_zSlFISk2kiR7" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Intersegment cost</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(4,574,213</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(3,418,261</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(576,657</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl1168">-</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">8,569,131</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl1170">-</span></td><td style="text-align: left"> </td></tr> <tr id="xdx_40F_ecustom--OperatingCost_z6BYtA4GXJDk" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Total net operating cost</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(7,958,331</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(4,050,091</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(5,695,707</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl1175">-</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl1176">-</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(17,704,129</td><td style="text-align: left">)</td></tr> <tr id="xdx_401_eus-gaap--SellingGeneralAndAdministrativeExpense_iN_pp0d_di_zZcQ7WWu3nCg" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Selling expense</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(177,926</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(28,973</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(796,019</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(148,008</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl1183">-</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(1,150,927</td><td style="text-align: left">)</td></tr> <tr id="xdx_404_eus-gaap--GeneralAndAdministrativeExpense_iN_pp0d_di_zp3qg5hvuk1" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">general administrative expenses</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(32,745</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(32,855</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl1188">-</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl1189">-</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">65,600</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl1191">-</span></td><td style="text-align: left"> </td></tr> <tr id="xdx_403_eus-gaap--ResearchAndDevelopmentExpense_iN_pp0d_di_zcgAWShOeU7l" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Research and development</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(340,309</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(163,516</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(204,929</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl1196">-</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl1197">-</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(708,754</td><td style="text-align: left">)</td></tr> <tr id="xdx_40F_eus-gaap--IncomeLossFromContinuingOperations_z0JWvz1xr4p1" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Operating income (loss)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">1,955,969</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">2,060,044</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(2,180,353</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(148,008</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl1204">-</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">1,687,652</td><td style="text-align: left"> </td></tr> <tr id="xdx_40E_eus-gaap--InterestIncomeExpenseNonoperatingNet_zAtgqnzNk6Bl" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Interest expense</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(328,571</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(42,686</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(281,857</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl1210">-</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl1211">-</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(653,114</td><td style="text-align: left">)</td></tr> <tr id="xdx_409_eus-gaap--OtherNonoperatingExpense_z92lmQC8qAYa" style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1.5pt">Other income (loss) — net</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">7,576</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">22,167</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">182,741</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">831</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl1218">-</span></td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">213,315</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr id="xdx_405_eus-gaap--IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest_zYKT9KUbTbka" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Income before income taxes</td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">1,634,974</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">2,039,525</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">(2,279,470</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">(147,177</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl1225">-</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">1,247,853</td><td style="text-align: left"> </td></tr> <tr id="xdx_40F_ecustom--OtherSegmentInformationAbstract_z8JjopprYljd" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Other segment information:</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1.5pt">Property, plant and equipment - net</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span id="xdx_903_eus-gaap--PropertyPlantAndEquipmentNet_iI_pp0d_c20241231__us-gaap--StatementBusinessSegmentsAxis__custom--WhiteButtonMushroomMember_zzrhsRVLaGB8" title="Property, plant and equipment - net">2,090,501</span></td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span id="xdx_904_eus-gaap--PropertyPlantAndEquipmentNet_iI_pp0d_c20241231__us-gaap--StatementBusinessSegmentsAxis__custom--CompostIIIMember_zgaV9ghs9Yo1" title="Property, plant and equipment - net">724,851</span></td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span id="xdx_901_eus-gaap--PropertyPlantAndEquipmentNet_iI_pp0d_c20241231__us-gaap--StatementBusinessSegmentsAxis__custom--MushroomPowderSeasoningsMember_zDlIhzuuvajc" title="Property, plant and equipment - net">14,368,418</span></td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span id="xdx_90D_eus-gaap--PropertyPlantAndEquipmentNet_iI_pp0d_c20241231__us-gaap--StatementBusinessSegmentsAxis__us-gaap--CorporateMember_zfHRSdMJcf2" title="Property, plant and equipment - net">422</span></td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span id="xdx_90F_eus-gaap--PropertyPlantAndEquipmentNet_iI_pp0d_c20241231__us-gaap--StatementBusinessSegmentsAxis__custom--EliminationsMember_zi0eDKJAaxO" title="Property, plant and equipment - net"><span style="-sec-ix-hidden: xdx2ixbrl1243">-</span></span></td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span id="xdx_90F_eus-gaap--PropertyPlantAndEquipmentNet_iI_pp0d_c20241231_z3NlOqw9g2bk" title="Property, plant and equipment - net">17,184,192</span></td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr id="xdx_404_eus-gaap--DepreciationAndAmortization_i_pp0p" style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1.5pt">Depreciation and amortization</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">162,836</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">62,114</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">1,540,719</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">260</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl1251">-</span></td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">1,765,929</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; margin-top: 0pt; margin-bottom: 0pt"><tr style="vertical-align: top"> <td style="width: 0"></td><td style="width: 0.5in">*</td><td>$310,928 of the balance of elimination is the inter-segment unsold inventory.</td></tr></table> <p id="xdx_8AC_zvgYdI8mqsBa" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <table cellpadding="0" cellspacing="0" id="xdx_89F_eus-gaap--ScheduleOfSegmentReportingInformationBySegmentTextBlock_zjSoPCwi03S4" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - OPERATING SEGMENTS (Details)"> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left"><span id="xdx_8B9_zChi67TWDp68" style="display: none">Schedule of operating segment</span></td><td> </td> <td style="text-align: left"> </td><td id="xdx_493_20250101__20251231__us-gaap--StatementBusinessSegmentsAxis__custom--WhiteButtonMushroomMember_zuAlBKRGhbZ5" style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_490_20250101__20251231__us-gaap--StatementBusinessSegmentsAxis__custom--CompostIIIMember_zY5jipSotXr8" style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_494_20250101__20251231__us-gaap--StatementBusinessSegmentsAxis__custom--MushroomPowderSeasoningsMember_zkcu7XD2dUef" style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_49A_20250101__20251231__us-gaap--StatementBusinessSegmentsAxis__us-gaap--CorporateMember_zWy5qVx5QaU3" style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_492_20250101__20251231__us-gaap--StatementBusinessSegmentsAxis__custom--EliminationsMember_zd5wmIBHp0ze" style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_499_20250101__20251231_zYjN6SjU9YU1" style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">White button mushroom</td><td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">Compost III</td><td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">Mushroom powder seasonings</td><td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">Corporate</td><td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">Eliminations</td><td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">Total</td><td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-weight: bold">For the year ended December 31, 2025</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Net operating revenues:</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 28%; text-align: left">Third party</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 9%; text-align: right"><span id="xdx_901_eus-gaap--Revenues_c20250101__20251231__us-gaap--StatementBusinessSegmentsAxis__custom--WhiteButtonMushroomMember__srt--ProductOrServiceAxis__custom--ThirdPartyMember_pp0p" title="Total net operating revenues">2,667,590</span></td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 9%; text-align: right"><span id="xdx_901_eus-gaap--Revenues_c20250101__20251231__us-gaap--StatementBusinessSegmentsAxis__custom--CompostIIIMember__srt--ProductOrServiceAxis__custom--ThirdPartyMember_pp0p" title="Total net operating revenues">1,242,360</span></td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 9%; text-align: right"><span id="xdx_909_eus-gaap--Revenues_c20250101__20251231__us-gaap--StatementBusinessSegmentsAxis__custom--MushroomPowderSeasoningsMember__srt--ProductOrServiceAxis__custom--ThirdPartyMember_pp0p" title="Total net operating revenues">2,212,683</span></td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 9%; text-align: right"><span id="xdx_903_eus-gaap--Revenues_c20250101__20251231__us-gaap--StatementBusinessSegmentsAxis__us-gaap--CorporateMember__srt--ProductOrServiceAxis__custom--ThirdPartyMember_pp0p" title="Total net operating revenues"><span style="-sec-ix-hidden: xdx2ixbrl1006">-</span></span></td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 9%; text-align: right"><span id="xdx_901_eus-gaap--Revenues_c20250101__20251231__us-gaap--StatementBusinessSegmentsAxis__custom--EliminationsMember__srt--ProductOrServiceAxis__custom--ThirdPartyMember_pp0p" title="Total net operating revenues"><span style="-sec-ix-hidden: xdx2ixbrl1008">-</span></span></td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 9%; text-align: right"><span id="xdx_904_eus-gaap--Revenues_c20250101__20251231__srt--ProductOrServiceAxis__custom--ThirdPartyMember_pp0p" title="Total net operating revenues">6,122,633</span></td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td>Intersegment</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_908_eus-gaap--Revenues_c20250101__20251231__us-gaap--StatementBusinessSegmentsAxis__custom--WhiteButtonMushroomMember__srt--ProductOrServiceAxis__custom--IntersegmentMember_pp0p" title="Total net operating revenues">1,004,550</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_90B_eus-gaap--Revenues_c20250101__20251231__us-gaap--StatementBusinessSegmentsAxis__custom--CompostIIIMember__srt--ProductOrServiceAxis__custom--IntersegmentMember_pp0p" title="Total net operating revenues">382,920</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_90F_eus-gaap--Revenues_c20250101__20251231__us-gaap--StatementBusinessSegmentsAxis__custom--MushroomPowderSeasoningsMember__srt--ProductOrServiceAxis__custom--IntersegmentMember_pp0p" title="Total net operating revenues"><span style="-sec-ix-hidden: xdx2ixbrl1016">-</span></span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_90D_eus-gaap--Revenues_c20250101__20251231__us-gaap--StatementBusinessSegmentsAxis__us-gaap--CorporateMember__srt--ProductOrServiceAxis__custom--IntersegmentMember_pp0p" title="Total net operating revenues"><span style="-sec-ix-hidden: xdx2ixbrl1018">-</span></span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_90D_eus-gaap--Revenues_c20250101__20251231__us-gaap--StatementBusinessSegmentsAxis__custom--EliminationsMember__srt--ProductOrServiceAxis__custom--IntersegmentMember_pp0p" title="Total net operating revenues">(1,387,470</span></td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_90C_eus-gaap--Revenues_c20250101__20251231__srt--ProductOrServiceAxis__custom--IntersegmentMember_pp0p" title="Total net operating revenues"><span style="-sec-ix-hidden: xdx2ixbrl1022">-</span></span></td><td style="text-align: left"> </td></tr> <tr id="xdx_401_eus-gaap--Revenues_i_pp0p" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Total net operating revenues</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">3,672,140</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">1,625,280</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">2,212,683</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl1027">-</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl1028">-</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">7,510,103</td><td style="text-align: left"> </td></tr> <tr id="xdx_407_eus-gaap--CostOfGoodsAndServicesSold_iN_pp0d_di_zVDQPH0Agesi" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Cost of goods sold</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(1,325,499</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(1,124,985</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(3,154,629</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl1034">-</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl1035">-</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(5,605,113</td><td style="text-align: left">)</td></tr> <tr id="xdx_407_ecustom--IntersegmentCost_i_pp0p" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Intersegment cost of goods sold</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(382,920</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl1039">-</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(1,004,550</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl1041">-</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">1,387,470</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl1043">-</span></td><td style="text-align: left"> </td></tr> <tr id="xdx_40F_ecustom--OperatingCost_i_pp0p" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Total net operating cost</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(1,708,419</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(1,124,985</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(4,159,179</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl1048">-</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(6,992,583</td><td style="text-align: left">)</td></tr> <tr id="xdx_408_eus-gaap--SellingGeneralAndAdministrativeExpense_iN_pp0d_di_zKPSaTfTL005" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Selling, general administrative expenses</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(340,204</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(847,800</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(894,890</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(321,638</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl1056">-</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(2,404,532</td><td style="text-align: left">)</td></tr> <tr id="xdx_402_eus-gaap--ResearchAndDevelopmentExpense_iN_pp0d_di_zPkLhXI9HlQ7" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Research and  development</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(155,696</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(156,917</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(49,899</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl1062">-</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl1063">-</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(362,512</td><td style="text-align: left">)</td></tr> <tr id="xdx_40C_eus-gaap--IncomeLossFromContinuingOperations_i_pp0p" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Operating income (loss)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">846,191</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(887,342</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(1,886,735</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(321,638</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(2,249,524</td><td style="text-align: left">)</td></tr> <tr id="xdx_40F_eus-gaap--InterestIncomeExpenseNonoperatingNet_i_pp0p" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Interest income (expense)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(299,049</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(36,671</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(189,002</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(524,722</td><td style="text-align: left">)</td></tr> <tr id="xdx_404_eus-gaap--OtherNonoperatingExpense_i_pp0p" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1.5pt">Other income (loss) — net</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">54,323</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">88,598</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">128,152</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right"> </td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right"> </td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">271,073</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr id="xdx_407_eus-gaap--IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest_i_pp0p" style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1.5pt">Income before income taxes</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">601,465</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">(835,415</td><td style="padding-bottom: 1.5pt; text-align: left">)</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">(1,947,585</td><td style="padding-bottom: 1.5pt; text-align: left">)</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">(321,638</td><td style="padding-bottom: 1.5pt; text-align: left">)</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl1091">-</span></td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">(2,503,173</td><td style="padding-bottom: 1.5pt; text-align: left">)</td></tr> <tr id="xdx_40B_ecustom--OtherSegmentInformationAbstract_i" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Other segment information:</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1.5pt">Property, plant and equipment - net</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span id="xdx_90F_eus-gaap--PropertyPlantAndEquipmentNet_iI_pp0d_c20251231__us-gaap--StatementBusinessSegmentsAxis__custom--WhiteButtonMushroomMember_z8QY55sezD39" title="Property, plant and equipment - net">2,019,895</span></td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span id="xdx_90E_eus-gaap--PropertyPlantAndEquipmentNet_iI_pp0d_c20251231__us-gaap--StatementBusinessSegmentsAxis__custom--CompostIIIMember_zpdrqMgxTGAf" title="Property, plant and equipment - net">772,190</span></td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span id="xdx_90D_eus-gaap--PropertyPlantAndEquipmentNet_iI_pp0d_c20251231__us-gaap--StatementBusinessSegmentsAxis__custom--MushroomPowderSeasoningsMember_zzktLRRzCt8c" title="Property, plant and equipment - net">13,521,164</span></td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span id="xdx_909_eus-gaap--PropertyPlantAndEquipmentNet_c20251231__us-gaap--StatementBusinessSegmentsAxis__us-gaap--CorporateMember_pp0p" title="Property, plant and equipment - net">162</span></td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span id="xdx_90E_eus-gaap--PropertyPlantAndEquipmentNet_c20251231__us-gaap--StatementBusinessSegmentsAxis__custom--EliminationsMember_pp0p" title="Property, plant and equipment - net"><span style="-sec-ix-hidden: xdx2ixbrl1109">-</span></span></td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span id="xdx_90B_eus-gaap--PropertyPlantAndEquipmentNet_iI_pp0d_c20251231_zNbGZufxvrJe" title="Property, plant and equipment - net">16,313,411</span></td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr id="xdx_40D_eus-gaap--DepreciationAndAmortization_z7rzUUeBkBta" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1.5pt">Depreciation and amortization</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">200,493</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">91,454</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">1,545,234</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl1116">-</span></td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl1117">-</span></td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">1,837,181</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom; background-color: White"> <td> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_492_20240101__20241231__us-gaap--StatementBusinessSegmentsAxis__custom--WhiteButtonMushroomMember_zP1eBpbWVzL7" style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_495_20240101__20241231__us-gaap--StatementBusinessSegmentsAxis__custom--CompostIIIMember_zXejQSuRxwG1" style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_49B_20240101__20241231__us-gaap--StatementBusinessSegmentsAxis__custom--MushroomPowderSeasoningsMember_zhZUTzYAMztk" style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_49E_20240101__20241231__us-gaap--StatementBusinessSegmentsAxis__us-gaap--CorporateMember_z4TWhjeCs4wd" style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_49D_20240101__20241231__us-gaap--StatementBusinessSegmentsAxis__custom--EliminationsMember_zvdbujB3uw2h" style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_49B_20240101__20241231_zAdvxwbd1vS3" style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">White button mushroom</td><td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">Compost III</td><td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">Mushroom powder seasonings</td><td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">Corporate</td><td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">Eliminations</td><td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">Total</td><td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-weight: bold">Year Ended December 31, 2024</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_40F_eus-gaap--RevenuesAbstract_i" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Net operating revenues:</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 28%; text-align: left">Third party</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 9%; text-align: right"><span id="xdx_905_eus-gaap--Revenues_pp0d_c20240101__20241231__us-gaap--StatementBusinessSegmentsAxis__custom--WhiteButtonMushroomMember__srt--ProductOrServiceAxis__custom--ThirdPartyMember_zKoVw7GDeycc" title="Total net operating revenues">5,858,322</span></td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 9%; text-align: right"><span id="xdx_900_eus-gaap--Revenues_pp0d_c20240101__20241231__us-gaap--StatementBusinessSegmentsAxis__custom--CompostIIIMember__srt--ProductOrServiceAxis__custom--ThirdPartyMember_zZMQ4ictzdQj" title="Total net operating revenues">2,884,364</span></td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 9%; text-align: right"><span id="xdx_90A_eus-gaap--Revenues_pp0d_c20240101__20241231__us-gaap--StatementBusinessSegmentsAxis__custom--MushroomPowderSeasoningsMember__srt--ProductOrServiceAxis__custom--ThirdPartyMember_z4ZiFPUvaMx3" title="Total net operating revenues">3,939,645</span></td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 9%; text-align: right"><span id="xdx_908_eus-gaap--Revenues_pp0d_c20240101__20241231__us-gaap--StatementBusinessSegmentsAxis__us-gaap--CorporateMember__srt--ProductOrServiceAxis__custom--ThirdPartyMember_zuXft2IkH1ni" title="Total net operating revenues"><span style="-sec-ix-hidden: xdx2ixbrl1133">-</span></span></td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 9%; text-align: right"><span id="xdx_905_eus-gaap--Revenues_pp0d_c20240101__20241231__us-gaap--StatementBusinessSegmentsAxis__custom--EliminationsMember__srt--ProductOrServiceAxis__custom--ThirdPartyMember_zSlfDFNKdmwd" title="Total net operating revenues"><span style="-sec-ix-hidden: xdx2ixbrl1135">-</span></span></td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 9%; text-align: right"><span id="xdx_903_eus-gaap--Revenues_pp0d_c20240101__20241231__srt--ProductOrServiceAxis__custom--ThirdPartyMember_zGSAUpFDYcX" title="Total net operating revenues">12,682,330</span></td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td>Intersegment</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_904_eus-gaap--Revenues_pp0d_c20240101__20241231__us-gaap--StatementBusinessSegmentsAxis__custom--WhiteButtonMushroomMember__srt--ProductOrServiceAxis__custom--IntersegmentMember_zof6ZfUDnKBh" title="Total net operating revenues">4,588,702</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_90C_eus-gaap--Revenues_pp0d_c20240101__20241231__us-gaap--StatementBusinessSegmentsAxis__custom--CompostIIIMember__srt--ProductOrServiceAxis__custom--IntersegmentMember_zDTmdkba3a6b" title="Total net operating revenues">3,270,725</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_90C_eus-gaap--Revenues_pp0d_c20240101__20241231__us-gaap--StatementBusinessSegmentsAxis__custom--MushroomPowderSeasoningsMember__srt--ProductOrServiceAxis__custom--IntersegmentMember_z79GmJ9ZVfwa" title="Total net operating revenues">881,232</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_90D_eus-gaap--Revenues_pp0d_c20240101__20241231__us-gaap--StatementBusinessSegmentsAxis__us-gaap--CorporateMember__srt--ProductOrServiceAxis__custom--IntersegmentMember_zcix7R1L0w6e" title="Total net operating revenues">205,000</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_902_eus-gaap--Revenues_pp0d_c20240101__20241231__us-gaap--StatementBusinessSegmentsAxis__custom--EliminationsMember__srt--ProductOrServiceAxis__custom--IntersegmentMember_zu9fFd4KThS4" title="Total net operating revenues">(8,945,659</span></td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_906_eus-gaap--Revenues_pp0d_c20240101__20241231__srt--ProductOrServiceAxis__custom--IntersegmentMember_zXXFf0rSHvA" title="Total net operating revenues"><span style="-sec-ix-hidden: xdx2ixbrl1149">-</span></span></td><td style="text-align: left"> </td></tr> <tr id="xdx_407_eus-gaap--Revenues_zla6AFzxTiz5" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Total net operating revenues</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">10,447,024</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">6,155,089</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">4,820,877</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl1154">-</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl1155">-</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">21,422,990</td><td style="text-align: left"> </td></tr> <tr id="xdx_405_eus-gaap--CostOfGoodsAndServicesSold_iN_pp0d_di_zze3EW7Ga7Kb" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Cost of goods sold</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(3,384,118</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(631,830</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(5,119,049</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl1161">-</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl1162">-</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(9,134,997</td><td style="text-align: left">)</td></tr> <tr id="xdx_405_ecustom--IntersegmentCost_zSlFISk2kiR7" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Intersegment cost</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(4,574,213</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(3,418,261</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(576,657</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl1168">-</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">8,569,131</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl1170">-</span></td><td style="text-align: left"> </td></tr> <tr id="xdx_40F_ecustom--OperatingCost_z6BYtA4GXJDk" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Total net operating cost</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(7,958,331</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(4,050,091</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(5,695,707</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl1175">-</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl1176">-</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(17,704,129</td><td style="text-align: left">)</td></tr> <tr id="xdx_401_eus-gaap--SellingGeneralAndAdministrativeExpense_iN_pp0d_di_zZcQ7WWu3nCg" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Selling expense</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(177,926</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(28,973</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(796,019</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(148,008</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl1183">-</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(1,150,927</td><td style="text-align: left">)</td></tr> <tr id="xdx_404_eus-gaap--GeneralAndAdministrativeExpense_iN_pp0d_di_zp3qg5hvuk1" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">general administrative expenses</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(32,745</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(32,855</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl1188">-</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl1189">-</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">65,600</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl1191">-</span></td><td style="text-align: left"> </td></tr> <tr id="xdx_403_eus-gaap--ResearchAndDevelopmentExpense_iN_pp0d_di_zcgAWShOeU7l" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Research and development</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(340,309</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(163,516</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(204,929</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl1196">-</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl1197">-</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(708,754</td><td style="text-align: left">)</td></tr> <tr id="xdx_40F_eus-gaap--IncomeLossFromContinuingOperations_z0JWvz1xr4p1" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Operating income (loss)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">1,955,969</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">2,060,044</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(2,180,353</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(148,008</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl1204">-</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">1,687,652</td><td style="text-align: left"> </td></tr> <tr id="xdx_40E_eus-gaap--InterestIncomeExpenseNonoperatingNet_zAtgqnzNk6Bl" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Interest expense</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(328,571</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(42,686</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(281,857</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl1210">-</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl1211">-</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(653,114</td><td style="text-align: left">)</td></tr> <tr id="xdx_409_eus-gaap--OtherNonoperatingExpense_z92lmQC8qAYa" style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1.5pt">Other income (loss) — net</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">7,576</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">22,167</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">182,741</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">831</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl1218">-</span></td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">213,315</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr id="xdx_405_eus-gaap--IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest_zYKT9KUbTbka" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Income before income taxes</td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">1,634,974</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">2,039,525</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">(2,279,470</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">(147,177</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl1225">-</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">1,247,853</td><td style="text-align: left"> </td></tr> <tr id="xdx_40F_ecustom--OtherSegmentInformationAbstract_z8JjopprYljd" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Other segment information:</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1.5pt">Property, plant and equipment - net</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span id="xdx_903_eus-gaap--PropertyPlantAndEquipmentNet_iI_pp0d_c20241231__us-gaap--StatementBusinessSegmentsAxis__custom--WhiteButtonMushroomMember_zzrhsRVLaGB8" title="Property, plant and equipment - net">2,090,501</span></td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span id="xdx_904_eus-gaap--PropertyPlantAndEquipmentNet_iI_pp0d_c20241231__us-gaap--StatementBusinessSegmentsAxis__custom--CompostIIIMember_zgaV9ghs9Yo1" title="Property, plant and equipment - net">724,851</span></td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span id="xdx_901_eus-gaap--PropertyPlantAndEquipmentNet_iI_pp0d_c20241231__us-gaap--StatementBusinessSegmentsAxis__custom--MushroomPowderSeasoningsMember_zDlIhzuuvajc" title="Property, plant and equipment - net">14,368,418</span></td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span id="xdx_90D_eus-gaap--PropertyPlantAndEquipmentNet_iI_pp0d_c20241231__us-gaap--StatementBusinessSegmentsAxis__us-gaap--CorporateMember_zfHRSdMJcf2" title="Property, plant and equipment - net">422</span></td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span id="xdx_90F_eus-gaap--PropertyPlantAndEquipmentNet_iI_pp0d_c20241231__us-gaap--StatementBusinessSegmentsAxis__custom--EliminationsMember_zi0eDKJAaxO" title="Property, plant and equipment - net"><span style="-sec-ix-hidden: xdx2ixbrl1243">-</span></span></td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span id="xdx_90F_eus-gaap--PropertyPlantAndEquipmentNet_iI_pp0d_c20241231_z3NlOqw9g2bk" title="Property, plant and equipment - net">17,184,192</span></td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr id="xdx_404_eus-gaap--DepreciationAndAmortization_i_pp0p" style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1.5pt">Depreciation and amortization</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">162,836</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">62,114</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">1,540,719</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">260</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl1251">-</span></td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">1,765,929</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; margin-top: 0pt; margin-bottom: 0pt"><tr style="vertical-align: top"> <td style="width: 0"></td><td style="width: 0.5in">*</td><td>$310,928 of the balance of elimination is the inter-segment unsold inventory.</td></tr></table> 2667590 1242360 2212683 6122633 1004550 382920 -1387470 3672140 1625280 2212683 7510103 1325499 1124985 3154629 5605113 -382920 -1004550 1387470 -1708419 -1124985 -4159179 -6992583 340204 847800 894890 321638 2404532 155696 156917 49899 362512 846191 -887342 -1886735 -321638 -2249524 -299049 -36671 -189002 -524722 54323 88598 128152 271073 601465 -835415 -1947585 -321638 -2503173 2019895 772190 13521164 162 16313411 200493 91454 1545234 1837181 5858322 2884364 3939645 12682330 4588702 3270725 881232 205000 -8945659 10447024 6155089 4820877 21422990 3384118 631830 5119049 9134997 -4574213 -3418261 -576657 8569131 -7958331 -4050091 -5695707 -17704129 177926 28973 796019 148008 1150927 32745 32855 -65600 340309 163516 204929 708754 1955969 2060044 -2180353 -148008 1687652 -328571 -42686 -281857 -653114 7576 22167 182741 831 213315 1634974 2039525 -2279470 -147177 1247853 2090501 724851 14368418 422 17184192 162836 62114 1540719 260 1765929 <p id="xdx_809_eus-gaap--SubsequentEventsTextBlock_z6ExgTliUNPa" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">NOTE 20 - <span id="xdx_821_znrrGKcILBGi">SUBSEQUENT EVENTS</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">Management evaluated subsequent events through the date the consolidated financial statements were issued and determined that, except as disclosed below and in Note 12 – Commitments and Contingencies, there were no material subsequent events requiring recognition or additional disclosure in the accompanying consolidated financial statements.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">On March 6, 2026, ESG Inc. (the <span style="font-family: Times New Roman, Times, Serif">“</span>Company”) entered into a Securities Purchase Agreement (the <span style="font-family: Times New Roman, Times, Serif">“</span>Monroe SPA”) with Monroe Street Capital Partners, LP (the <span style="font-family: Times New Roman, Times, Serif">“</span>Monroe Investor”), pursuant to which the Company issued a convertible promissory note in the principal amount of $<span id="xdx_906_eus-gaap--DebtInstrumentFaceAmount_iI_pp0d_c20260306__srt--CounterpartyNameAxis__custom--MonroeStreetCapitalPartnersLPMember_zrbTsUFAhRJa" title="Principal amount">110,000</span> in exchange for $<span id="xdx_90F_eus-gaap--ProceedsFromIssuanceOfDebt_pp0d_c20260301__20260306__srt--CounterpartyNameAxis__custom--MonroeStreetCapitalPartnersLPMember_zzuyrQ5BG3Ve" title="Gross proceeds">100,000</span> in gross proceeds (the <span style="font-family: Times New Roman, Times, Serif">“</span>Monroe Note”). In connection with the Monroe SPA, the Company also issued a common stock purchase warrant to purchase <span id="xdx_90A_eus-gaap--StockRepurchasedDuringPeriodShares_c20260301__20260306__srt--CounterpartyNameAxis__custom--MonroeStreetCapitalPartnersLPMember_zrzAS72Ropwl" title="Number of stock purchased">18,333</span> shares of the Company<span style="font-family: Times New Roman, Times, Serif">’</span>s common stock at an exercise price of $<span id="xdx_90A_eus-gaap--ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1_iI_c20260306__srt--CounterpartyNameAxis__custom--MonroeStreetCapitalPartnersLPMember_znF5RWQQJMRc" title="Exercise price">6.00</span> per share (the <span style="font-family: Times New Roman, Times, Serif">“</span>Monroe Warrant”).</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">On March 9, 2026, the Company entered into a Securities Purchase Agreement (the <span style="font-family: Times New Roman, Times, Serif">“</span>Crom SPA”) with Crom Structured Opportunities Fund I, LP (the <span style="font-family: Times New Roman, Times, Serif">“</span>Crom Investor”), pursuant to which the Company issued a convertible promissory note in the principal amount of $<span id="xdx_90A_eus-gaap--DebtInstrumentFaceAmount_iI_pp0d_c20260309__srt--CounterpartyNameAxis__custom--CromStructuredOpportunitiesFundILPMember_zpUryElTM8Td" title="Principal amount">110,000</span> in exchange for $<span id="xdx_90A_eus-gaap--ProceedsFromIssuanceOfDebt_pp0d_c20260301__20260309__srt--CounterpartyNameAxis__custom--CromStructuredOpportunitiesFundILPMember_zI0KEniZrK4e" title="Gross proceeds">100,000</span> in gross proceeds (the <span style="font-family: Times New Roman, Times, Serif">“</span>Crom Note”). In connection with the Crom SPA, the Company also issued a common stock purchase warrant to purchase <span id="xdx_90E_eus-gaap--StockRepurchasedDuringPeriodShares_c20260301__20260309__srt--CounterpartyNameAxis__custom--CromStructuredOpportunitiesFundILPMember_zSgjAwBSodxf" title="Number of stock purchased">18,333</span> shares of the Company<span style="font-family: Times New Roman, Times, Serif">’</span>s common stock at an exercise price of $<span id="xdx_900_eus-gaap--ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1_iI_c20260309__srt--CounterpartyNameAxis__custom--CromStructuredOpportunitiesFundILPMember_zhYI18jXoIee" title="Exercise price">6.00</span> per share (the <span style="font-family: Times New Roman, Times, Serif">“</span>Crom Warrant”).</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">In addition, as disclosed in Note 12 – Commitments and Contingencies, in Huai<span style="font-family: Times New Roman, Times, Serif">’</span>an Hansen Environmental Engineering Co., Ltd. v. Funan Allied United Farmer Products Co., Ltd., the matter involves a contract dispute allegedly relating to quality issues in the amount of RMB 153,037, under case number (2026) <span style="font-family: Times New Roman, Times, Serif">Wan </span>1225 <span style="font-family: Times New Roman, Times, Serif">Zhi No.</span>537.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">Under the Leqi case, the Company is working on the comprehensive solution along with Jieyu, Mengjie and Wuxing cases through the Court under the local government support.</p> 110000 100000 18333 6.00 110000 100000 18333 6.00 Loans are guaranteed by the founder of AUFP and SME Guarantee Corporation. Loans are guaranteed by legal representative, the founder, and one shareholder of AUFP, ESG Hainan and SME Guarantee Corporation. Loans are guaranteed by legal representative, and the founder of AUFP, AUFP and SME Guarantee Corporation. Loans was guaranteed by legal representative and the founder of AUFP, AUFP and SME Guarantee Corporation. $1,143,592 and $1,096,206 of loans from Bank of China were pledged by buildings as of December 31, 2025 and 2024, respectively.